- ManpowerGroup (Tampa, FL)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting ... audits, as well as play a key role the SOX compliance program, with minimal travel. This position is...all levels of staff and management + Knowledge of internal controls , GAAP, data mining and analysis… more
- NextEra Energy (West Palm Beach, FL)
- …quarterly financial results + Oversight and development of FPLES accounting processes and internal controls + Ensure the overall accounting accuracy of FPLES ... **Accounting Manager ** **Date:** Nov 22, 2025 **Location(s):** West Palm...of day to day accounting operations, analyzing and reviewing internal financial reporting in compliance with GAAP and regulatory… more
- Herc Rentals (Bonita Springs, FL)
- Sr Manager Procurement to Pay Location: Bonita Springs, FL,...procedures and processes. + Responsible for P2P & Card SOX controls and ensure they are being ... in North America as of June 30, 2025. **Job Purpose** The Senior Manager , Procure to Pay will provide strategy and leadership to Procurement Operations, Vendor… more
- Zelis (St. Petersburg, FL)
- …on cash forecasting, bank fees, deposit coverage, risk management, management reporting, SOX Controls , and strategic projects. Work with banking partners to ... and controls related to cash activities to comply with internal and external auditing standards. + Work cross-functionally and establish strong working… more
- Turner & Townsend (Palm Beach Gardens, FL)
- …Sheets, Change Control Forms, cost estimating software, and take-off platforms. + SOX control responsibilities may be part of this role, which are to ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Jabil (St. Petersburg, FL)
- …Committee. . Assist in the development of the annual audit plan, championing internal control and corporate governance concepts throughout the business. . Will ... and/or CobIT framework. . Elevate real and emerging business control issues/problems to the Internal Audit Management...experience to include duties relating to audit (external or internal auditing inexperience in both SOX and… more
- Deloitte (Miami, FL)
- Cloud Security Architect - Manager Position Summary Are you interested in working in a dynamic environment that offers opportunities for professional growth and new ... Work you'll do Deloitte has an opening for a Cloud Security Architect ( Manager ) The cloud security architect plays an integral role in defining and assessing… more
- Bristol Myers Squibb (Tampa, FL)
- …personal lives. Read more: careers.bms.com/working-with-us . **Position Summary** The Senior Manager in Business Solutions & Reporting for Payroll is a critical ... as a key escalation point for technical and compliance issues. The Senior Manager will bridge payroll outputs with finance and accounting, support audit and… more
- L3Harris (Melbourne, FL)
- …covenant compliance and reporting related to corporate debt + Ensure compliance with SOX and internal controls , maintaining documentation and audit readiness ... management processes, supporting capital markets activities, and ensuring compliance with both internal controls and regulatory requirements. This role plays a… more
- TD Bank (Jacksonville, FL)
- …of related Audit experience required **MUST HAVES:** 1.) Bachelor'5 years of experience in SOX controls testing, preferably from the Big Banks or Big 4 Audit ... status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more