- SCI Shared Resources, LLC (Miami, FL)
- …of two or more full time employees + In accordance with company policies and procedures oversees processing of accounting support functions including: collections, ... expense reports and tracks Capital Expenditure Authorizations + Conducts Sarbanes Oxley ( SOX ) Audits + Assists Associates in ensuring all documentation is SOX… more
- 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
- Aston Carter (Juno Beach, FL)
- …journal entry preparation, consolidation and reporting of project entities, SOX compliance, site-level forecasting, quarterly tax provision preparation, and timely ... in preparing financial presentations for senior leadership. + Ensure SOX compliance and accurate asset reporting. + Perform other...diamond winner for both client and talent service. The company is an equal opportunity employer and will consider… more
- Robert Half Finance & Accounting (Yulee, FL)
- …accounting team - from recruitment to performance management. + Ensure SOX compliance and uphold strong internal controls. + Deliver powerful financial ... of accounting software/ERP systems and advanced Excel skills. + Deep understanding of SOX compliance and financial analysis. + Experience in the utilities sector is… 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 ... such as GLBA, FFIEC, NY DFS, SOC 2, and SOX . + Proven track record of leading cross-functional initiatives...plan to help you save for retirement plus a company match + Robust tuition reimbursement program + $1,000… more
- HCA Healthcare (Gainesville, FL)
- …the facilities, journal entries, fixed asset accounting, reconciliations and SOX requirements + Maintain confidentiality, security, and integrity of patient, ... vendors who provide services/supplies are paidin accordance withthe invoice and within company policy + Assists Controller with annual balance sheet and SOX… more
- The Hertz Corporation (Estero, FL)
- …using SQL + Assist with spend analytics dashboards and reporting. + Complete SOX controls and audit documentation + Deliver major project initiatives affecting the ... R12 Procurement is a plus + Manage and own SOX , Audit and Compliance process + Excellent written and...culture - and our success and reputation as a company . Individuals are encouraged to apply for positions because… more
- Coinbase (Tallahassee, FL)
- …someone who will run towards, not away from, solving the company 's hardest problems. Our [work culture](https://www.coinbase.com/mission) is intense and isn't for ... remote-only. In-person participation is required throughout the year. Team and company -wide offsites are held multiple times annually to foster collaboration,… more
- Carnival Cruise Line (Miami, FL)
- …Dashboard/Reporting** + Work with HR leadership to identify opportunities for leveraging company data to drive business solutions + Develop custom data models and ... and data accuracy + Mine and analyze data from company databases using Oracle OTBI, Ceridian Dayforce, and ADP...+ Ensure data integrity and solution compliance with PII, SOX and other laws and regulations + **Contribute to… more
- Abbott (Orlando, FL)
- …a full life. You'll also have access to: + Career development with an international company where you can grow the career you dream of. + Employees can qualify for ... convenient path to getting a bachelor's degree. + A company recognized as a great place to work in...security standards in accordance with government agencies including all SOX and HIPAA requirements. + Maintains a culture of… more