- Northrop Grumman (Melbourne, FL)
- …reporting, and analysis, ensuring adequacy of financial controls and Sarbanes-Oxley ( SOX ) compliance, especially in the area of EAC profitability analysis, and ... management organization remains in strict compliance with applicable Sarbanes-Oxley ( SOX ) business control requirements, Federal Acquisition Regulation (FAR) / Cost… more
- Robert Half Finance & Accounting (Yulee, FL)
- …finance leadership team where you'll oversee accounting operations, ensure Sarbanes-Oxley ( SOX ) compliance, and lead process and system improvements. This role ... operational efficiency. Key Responsibilities + Lead accounting operations, ensuring accuracy, SOX compliance, and timely financial reporting. + Manage monthly close,… more
- Coinbase (Tallahassee, FL)
- …financials along with associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation is in accordance with SOX ... under US GAAP and SEC regulations as well as SOX 404 controls. * Familiarity with reporting tools and...material non-public information. *Nice to haves:* * Experience with audit or accounting in Big 4 firms. * Exposure… more
- JPMorgan Chase (Tampa, FL)
- …controls executed by individual IAM teams for delivery to Internal and External audit teams + Work across multiple stakeholder groups at various levels and ... and Access Management global teams to understand SOC1 & SOX changes and their impacts to the control environment...Maintain ownership and up to date reporting of the audit /regulatory deliverables in scope + Identify and assist with… more
- Travel + Leisure Co. (Orlando, FL)
- …recertification) in conjunction with risk and compliance management capability for PCI, SOX , PII and BCP/DR related systems. + Participates remediation activities in ... response to access recertification, audit and/or assessment findings pertaining to inappropriate user access. + Perform regular maintenance of application data,… more
- NBC Universal (Orlando, FL)
- …tracking performance metrics, maintaining compliance with internal controls, and supporting audit and tax reporting requirements. This role will partner closely with ... acquisitions and mergers Standards and Controls + Adhere to internal controls, SOX requirements, and company procurement and disbursement policies + Support control… more
- NBC Universal (Orlando, FL)
- …tracking performance metrics, maintaining compliance with internal controls, and supporting audit and tax reporting requirements. This role will partner closely with ... and mergers Standards and Controls + Adhere to internal controls, SOX requirements, and company procurement + Support control documentation and walkthroughs… more
- NBC Universal (Orlando, FL)
- …initiatives across R2R processes. Standards and Controls + Ensure adherence to SOX and internal control standards related to journal entries and account ... + Maintain documentation of reconciliations and key processes in accordance with audit standards + Collaborate with internal audit and compliance teams… more
- Navient (Tallahassee, FL)
- …with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + Lead and refine security governance, risk, and compliance processes, including ... successful execution of key initiatives. + Deep expertise in audit processes and security compliance frameworks such as GLBA,...such as GLBA, FFIEC, NY DFS, SOC 2, and SOX . + Proven track record of leading cross-functional initiatives… more
- Coinbase (Tallahassee, FL)
- …tools. * Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit ... to manage multiple priorities in a fast-paced environment. * Experience with SOX compliance within a financial services context. * Proficiency with ERP systems… more