- NextEra Energy (Juno Beach, FL)
- …results and cash flows of NEE's trading & marketing activities + Maintain SOX Compliance by ensuring financial data integrity, monitoring and maintaining a strong ... + Provide Accounting and Financial support for operational questions, as needed ** SOX compliance:** + Identify and report any compliance issues and maintain data… more
- NextEra Energy (Juno Beach, FL)
- …the appropriate contract month + Other duties as assigned by manager + ** SOX Compliance** + Ensure energy trading transactions are recorded and reported in ... compliance with SOX processes + Ensure Phoenix auto-posted invoices reconcile and...issues and maintain data integrity + Provide support for audit requests timely and accurately + **Special Projects** +… more
- Lincoln Financial (Tallahassee, FL)
- …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... implications to management. You will assist with performing and documenting certain SOX investment controls. + You will resolve discrepancies and take actions on… more
- Travel + Leisure Co. (Orlando, FL)
- …proxy statements, etc.) while ensuring compliance with US GAAP, SEC regulations, and SOX requirements. The position will play a key role in maintaining financial ... social responsibility reports, and other public-facing materials. + Maintain SOX Compliance: Execute and document internal controls over financial reporting… more
- SCI Shared Resources, LLC (Tampa, FL)
- …accuracy and to identify process improvement opportunities + Conducts Field SOX Control oversight to ensure understanding, compliance and to identify process ... improvement including review of field assessment and RAAS audit results. + Conducts Market Manager and Location Manager Training including SOX controls, PN AN… more
- NBC Universal (Orlando, FL)
- …initiatives. Standards and Controls + Maintain a robust Sarbanes-Oxley ( SOX )-compliant and transparent control environment across R2R operations + Ensure ... execution of accounting policies, internal controls, and audit readiness across journal processing and reconciliations. + Collaborate...+ 5 + years leadership experience; 3 + years audit experience; 4 + years of offshore RTR teams… more
- Datavant (Tallahassee, FL)
- …vulnerability management, asset inventory hygiene, identity and access management, and audit readiness. Depending on priorities, you may lean into one security ... application protection) and broader efforts such as identity and access management, audit readiness, and risk mitigation. + **Translate strategic goals into program… more
- Medtronic (Jacksonville, FL)
- …activities to ensure adherence to applicable regulatory and industry standards (eg, HIPAA, SOX , NIST, ISO 27001, GDPR). + Manage and mentor a team of cybersecurity ... provide guidance to business and IT stakeholders. + Partner with internal audit , legal, privacy and external regulatory bodies to coordinate compliance reviews and… more
- Leonardo DRS, Inc. (Fort Walton Beach, FL)
- …to accurately interpret the results + Support of government compliance and audit activities + Understand Standards of Conduct to include: Conflicts of Interests; ... and pricing, C/SSR); risk management; return on investment (ROI); audit preparation and management; and program review preparation +...+ Working knowledge of the FAR, DFAR, CAS & SOX + Understand financial analysis principles and have financial… more
- AIG (Tampa, FL)
- …with Audit and Risk teams to maintain Fieldglass solutions with adherence to audit , risk and privacy compliance requirements for SOX + This is a client ... facing role which will interact with all levels of client leadership. The qualified candidate must be able to communicate effectively in a professional manner with peers, other team members, and clients What you'll need to succeed + Minimum of 10 years of… more