- Chewy (Plantation, FL)
- …resolution to vendor and internal partner inquiries. + Ensure compliance with SOX controls, audit standards, and regulatory requirements. + Maintain ... Chewy is seeking a highly motivated and diligent **Accounts Payable (AP) Disbursement Analyst ** to join our dynamic Accounting Operations team. This position will be… more
- NBC Universal (Orlando, FL)
- …The spin-off is expected to be completed during 2025. The Senior Financial Analyst , Global T&E - Concur and Expense Management will support the administration, ... procurement card policy compliance within various p-card systems + Track and escalate audit findings or unresolved exceptions in employee reports + Support SOX … more
- Chewy (Plantation, FL)
- …pet parents (and partners), everywhere." We are seeking motivated and experienced Senior Tax Analyst who is interested in joining our Corporate Tax team. You will be ... papers and files are maintained while providing a clear audit trail to source/support documentation + Assist return to...+ Prepare federal quarterly estimated tax calculations + Support SOX testing of tax department controls + Assist in… more
- Northrop Grumman (FL)
- …Northrop Grumman Aeronautics Systems is seeking a Senior Principal Regulatory Compliance Analyst (Level 4) to join our team of qualified, diverse individuals. This ... Florida or California. **Essential Functions:** Develops, maintains, and establishes audit compliance of financial systems, considering allocations, costing techniques,… more
- Danaher Corporation (Miami, FL)
- …(https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. The Service QC Analyst is responsible for leading the evaluation of ... Knowledge of relevant internal policies, industry standards, and regulatory frameworks (eg, SOX , HIPAA, GDPR, ISO standards, etc.) applicable to the records and… more
- Molina Healthcare (FL)
- …to meet compliance requirements. + Act as a liaison between IT, business, audit , and compliance teams to align IAM initiatives with organizational needs. + ... support business objectives. + Generate and analyze identity lifecycle KPIs and audit results to identify areas for improvement. + Train business stakeholders on… more
- Molina Healthcare (Miami, FL)
- …and third-party vendor use. + Assist manager with preparation of submission of Sarbanes-Oxley ( SOX ) audit data to internal and external auditors. + Assist with ... complex enrollment issues concerning member eligibility. + QNXT + Healthcare experience + SQL-preferred **Job Qualifications** **Required Education** Associate's Degree or equivalent combination of education and experience **Required Experience** 1-3 years… more
- ManTech (Doral, FL)
- …Government contracting regulations (DFARS, FAR). Knowledge of DCMA regulations and audit procedures. Familiarity with Joint Travel Regulations (JTR). + Experience ... as Military Comptroller. + Familiarity with relevant financial regulations (eg, SOX ) and data privacy regulations (eg, GDPR, CCPA). Knowledge of frameworks… more