- Amazon (Jacksonville, FL)
- …. Drive Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your ... member of the Security and Loss Prevention organization, reporting to the Loss Prevention Manager whom is responsible for the facility and aids interns in a project… 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 ... risk profiles using financial analysis, rating agency data, and internal credit rating models in order to establish appropriate...leading power and gas trading floor as a risk manager , product controller, trading operations, or related roles +… more
- Cardinal Health (Tallahassee, FL)
- …accurately reflect the contract and have relevant P&L impacts + Maintain and enhance SOX internal control structure + Help support current payout and ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- The Walt Disney Company (Orlando, FL)
- …auditing workflows. + Collaborate with compliance teams to translate audit and control requirements ( SOX , PCI, etc.) into code-based solutions and enhancements ... Knowledge of:** + AWS: IAM, RBAC modeling, API and SDK-based resource discovery, Systems Manager (SSM) + Git & GitHub: version control , branching strategies, and… more
- Kemper (Jacksonville, FL)
- …+ Able to translate business to technical requirements. + Understands technical controls , security concepts and SOX requirements. + Good understanding of ... applications and work processes. Escalates problems beyond level of expertise to manager , more experienced technical staff or vendor representatives. + Review and… more
- Kemper (Jacksonville, FL)
- …to technical requirements. + Requires minimal managerial direction. + Understands technical controls , security concepts and SOX requirements. + This job is ... all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems… more
- BrightView (Seffner, FL)
- …capabilities required + Ensure all invoices are processed in accordance with documented SOX controls . + May assist with Accounts Payable and/or Accounts ... be your brightest. We're looking for an Associate Account Manager (AAM). Can you picture yourself here? **Here's what...**You'd be responsible for:** + Provide audit support to internal /external auditors and corporate tax team + Identify areas… more
- Kemper (Jacksonville, FL)
- …technical requirements. + Requires minimal managerial direction + Understands technical controls , security concepts and SOX requirements + Professional ... all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems… more
- Carnival Cruise Line (Miami, FL)
- …with applicable regulations, laws, and codes. + Oversee the compensation items of SOX and RASS control to maintain regulatory compliance for the Operating ... Ensure alignment with Global HR goals, regulatory requirements, and internal governance standards. + **Budgeting & Financial Modeling** +...+ Vacation Time - All full-time employees at the manager and below level start with 14 days/year; director… more