- Northrop Grumman (Melbourne, FL)
- …dates are determined after funding confirmation_** Northrop Grumman is currently seeking a ** Manager Finance 3** located **onsite in our Melbourne, FL office** . The ... Analysis, and Reporting in accordance with company policy, GAAP and SOX requirements + Financial reporting & financial statement analysis (Income Statement/Balance… more
- Turner & Townsend (Clearwater, FL)
- …+ Represent Turner & Townsend in public forums, community meetings, and agency briefings. + SOX control responsibilities may be part of this role, which are to ... world. **Job Description** **Turner & Townsend** is seeking a **Lead Project Manager ** to oversee a large-scale public sector construction program. This role… more
- Turner & Townsend (Tampa, FL)
- …benchmarking tools. + Interpret construction drawings and specifications for cost analysis. + SOX control responsibilities may be part of this role, which are ... the world. **Job Description** **Turner & Townsend** is seeking a **Cost Manager ** and/or **Quantity Surveyor** to join our Tampa construction management team,… more
- NBC Universal (Orlando, FL)
- …Standards and Controls + Adhere to internal controls , SOX requirements, and company procurement + Support control documentation and walkthroughs for ... within the Accounting Operations function. Reporting to a Senior Manager of P2P, this role will play a critical...operations, vendor onboarding, and disbursement processes + Familiarity with SOX and internal controls related… more
- NBC Universal (Orlando, FL)
- …including acquisitions and mergers Standards and Controls + Adhere to internal controls , SOX requirements, and company procurement and disbursement ... within the Accounting Operations function. Reporting to a Senior Manager of P2P, this role will play a critical...from invoice receipt to disbursement processes + Familiarity with SOX and internal controls related… more
- NextEra Energy (Juno Beach, FL)
- …aspects of SOX compliance - narrative understanding and editing,documentation of controls , participation and support of testing, meeting with internal and ... team and Director Trade Compliance with the coordination of all of NEER's SOX , CFTC, FERC (or other regulatory agencies as required) compliance activities, both… more
- MUFG (Tampa, FL)
- …a key position for providing protection and assurance on the controls safeguarding the bank's information assets. **Major Responsibilities** + Designing, developing, ... users and roles, profiles, etc. + Refining and enhancing existing controls , policies, standards, procedures, and guidelines to prevent the unauthorized use,… more
- MUFG (Tampa, FL)
- …as and when changes to workflow process, system enhancements and internal controls are effected. Conduct quality control meetings to enhance customer service ... in compliance with the LC terms and conditions and comply with the internal procedures and compliance requirements. + **Quality Control and Customer Service**… more
- 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
- MUFG (Tampa, FL)
- …our recruitment team will provide more details. Reporting to the ACH Operations Manager (VP), the Senior Team Lead will oversee, and support assigned staff, ensuring ... customer experience. Applies subject matter expertise to performing audits, quality control , and/or reporting functions. Ensure Bank policies and procedures are… more
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