- NextEra Energy (Juno Beach, FL)
- …headquarters in Juno Beach. In this role you will report to the Sr. Manager of SOX Compliance and will ensure compliance with the requirements of the Sarbanes-Oxley ... taking the lead role in researching, analyzing and reporting on potential internal control issues affecting NEE, working with business partners to help them resolve… more
- Citigroup (Tampa, FL)
- …Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), ERM, CET, ISO27001, COBIT, TOGAF, or CRI. + Effective leadership ... level, and date of hire. **Most Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance, Issue Management , Operational Risk,… more
- Hilton (Orlando, FL)
- …looking for an Accounting Analyst/Clerk to join their Finance team\! Just minutes from Disney Theme Parks this ... will participate in the development and processes of accurate reports and account management \. In addition to performance, this position may be required to perform a… more
- Northrop Grumman (Melbourne, FL)
- … experience + Knowledge of Earned Value Management System (EVMS) + Previous Control Account Manager (CAM) experience or training + Working Level Knowledge of ... Coordinates and collaborates with key stakeholders such as legal, contracts, finance , planning, operations, program management , engineering, and quality. As… more
- Northrop Grumman (Melbourne, FL)
- …leadership + Knowledge of Earned Value Management System (EVMS) + Previous Control Account Manager (CAM) experience or training + Working level knowledge of ... Coordinates and collaborates with key stakeholders such as legal, contracts, finance , planning, operations, program management , engineering, and quality. As… more
- Herc Rentals (Bonita Springs, FL)
- …Market:** Cape Coral **Job Segment:** Payroll, Compliance, Manager , Project Manager , Field Service, Finance , Legal, Management , Technology, Manufacturing ... Manager with the design and implementation of internal control measures and periodic review of compliance with Sarbanes-Oxley....**Requirements** + BS/BA degree required, preferably in Accounting or Finance + 5+ Years of experience in a payroll… more
- Synchrony (Altamonte Springs, FL)
- …taking minutes; + Support the ongoing refinements of the Bank's Model Risk Management Policy and Standard. Lead the development and enhancement of procedures and ... control frameworks to ensure regulatory compliance and effective model risk management , especially in the regulatory compliance and anti-money laundry (AML) model… more
- CVS Health (Tallahassee, FL)
- …set, and the team is highly collaborative. You will report to the Senior Reporting Manager within the PBM Finance Data, Analytics, and Automation team. To be ... Health has an exciting opportunity to join our PBM Finance Enablement group as a Senior Reporting Analyst within...quality of the deliverables, applying high standards for quality control to all reporting and analytic work. * Ensure… more
- NBC Universal (Orlando, FL)
- …day-to-day P2P operations within the Accounting Operations function. Reporting to a Senior Manager of P2P, this role will play a critical part in ensuring accurate ... across the organization, eg Procurement Operation Services, Sourcing, Legal, Tax, Finance , Accounting + Support system testing and new initiatives including… more
- USAA (Tampa, FL)
- …findings to partners through comprehensive reports. A Master's degree in Economics, Finance , Statistics, or Mathematics is helpful, along with knowledge of data ... for this position. **What you'll do:** + Conducts independent model validation control activities for lower risk, in-house and vendor, models. Assists, under… more