- Aston Carter (Venice, FL)
- …to improve efficiency. Essential Skills + 3-5 years of accounting experience + Experience with SOX and internal controls + Proficiency in AP/AR and preparing ... the company. + Assist auditors during annual audits with a focus on SOX compliance . + Support month-end and year-end closing practices. + Analyze and interpret… more
- Cardinal Health (Tallahassee, FL)
- …analysis; establish preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- MUFG (Tampa, FL)
- … are consistently followed. Promote a high degree of awareness of risk, risk control measures, and compliance policies and procedures among all staff members. ... customer experience. Applies subject matter expertise to performing audits, quality control , and/or reporting functions. Ensure Bank policies and procedures are… more
- MyFlorida (Fort Myers, FL)
- …needed for determining technical capabilities and regulatory requirements for pollution control systems. Participates and assists with internal training ... technical tasks independently under limited supervision, supporting the Underground Injection Control (UIC) program within the South District's Permitting and … more
- Molina Healthcare (FL)
- …Analysis and oversee the implementation of RBAC policies to standardize access controls across systems and applications. + Plan, manage, and oversee IAM-related ... + Manage and support access reviews, audits, and reporting processes to meet compliance requirements. + Act as a liaison between IT, business, audit, and … more
- NextEra Energy (Juno Beach, FL)
- …+ Significant involvement in month-, quarter-, and year-end closing processes + Conform to SOX controls processes and innovate controls improvements + While ... credit risk profiles using financial analysis, rating agency data, and internal credit rating models in order to establish appropriate counterparty level… more
- NextEra Energy (Miami, FL)
- …+ Interface with Deloitte and Internal Auditors as needed. + Maintain accounting control procedures and SOX (if applicable) to ensure compliance and ... selection process for qualified individuals, including accommodations related to compliance with conditional job offer requirements, consistent with federal, state,… more
- Turner & Townsend (Tampa, FL)
- …as required to support the success of the cost center and broader business objectives. + SOX control responsibilities may be part of this role, which are to be ... with project scope, schedule, budget, and quality expectations, while maintaining compliance with internal quality standards, risk protocols, and external… more
- Cardinal Health (Tallahassee, FL)
- …Payouts are paid timely and completely with Genpact offshore team + Maintain and enhance SOX internal control structure + Help transform current payout and ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Deloitte (Miami, FL)
- …+ Assist clients with configuration and delivery of cloud security and compliance reports. + Provide technical support for Azure, Entra ID and third-party ... and subscription management and configuration, identify management and access control , firewall management, auditing and monitoring, security incident and event… more