- 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
- NBC Universal (Orlando, FL)
- …The senior analyst will also assist in tracking performance metrics, maintaining compliance with internal controls , and supporting audit and tax reporting ... within the Accounting Operations function. Reporting to a Senior Manager of P2P, this role will play a critical...Standards and Controls + Adhere to internal controls , SOX requirements, and company procurement and… more
- NBC Universal (Orlando, FL)
- …mergers Standards and Controls + Adhere to internal controls , SOX requirements, and company procurement + Support control documentation and walkthroughs ... resolution. The analyst will also assist in tracking performance metrics, maintaining compliance with internal controls , and supporting audit and tax reporting… more
- ManpowerGroup (Tampa, FL)
- …compliance and financial internal audits, as well as play a key role the SOX compliance program, with minimal travel. This position is primarily remote. The ... + Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external… more
- MUFG (Tampa, FL)
- …with internal and external auditors to demonstrate and provide evidence of security controls are adherence to regulatory compliance . + Executing and enhancing ... a key position for providing protection and assurance on the controls safeguarding the bank's information assets. **Major Responsibilities** + Designing, developing,… 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 * Work ... some firms may operate separately: market risk management, product control , and independent price verification. We see these areas...leading power and gas trading floor as a risk manager and/or product controller or closely related roles, eg,… more
- MUFG (Tampa, FL)
- …the LC terms and conditions and comply with the internal procedures and compliance requirements. + **Quality Control and Customer Service** : Provide technical ... procedures as and when changes to workflow process, system enhancements and internal controls are effected. Conduct quality control meetings to enhance customer… more
- Amazon (Jacksonville, FL)
- …Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your area are ... 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)
- … are consistently followed. Promote a high degree of awareness of risk, risk control measures, and compliance policies and procedures among all staff members. ... 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… more
- Cardinal Health (Tallahassee, FL)
- …preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement initiatives ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more