- The Hertz Corporation (Estero, FL)
- …includes supporting Securities and Exchange Commission ("SEC") filings and public company compliance , SOX compliance , Board of Directors materials, financing ... and support quarterly covenant compliance process as part of SOX compliance , including managing compliance survey distributions. + Manage and support… more
- 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 ... + Provide Accounting and Financial support for operational questions, as needed ** SOX compliance :** + Identify and report any compliance issues and maintain… more
- Zelis (St. Petersburg, FL)
- …relationships. + Drive best-in-class financial processes and controls to conform to SOX compliance . + Provide supporting documentation and input for treasury ... cash forecasting, bank fees, deposit coverage, risk management, management reporting, SOX Controls, and strategic projects. Work with banking partners to implement… more
- Aston Carter (Juno Beach, FL)
- …journal entry preparation, consolidation and reporting of project entities, SOX compliance , site-level forecasting, quarterly tax provision preparation, ... + Assist in preparing financial presentations for senior leadership. + Ensure SOX compliance and accurate asset reporting. + Perform other related duties as… 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
- NBC Universal (Orlando, FL)
- …intercompany, and reconciliation processes + Working knowledge of internal controls and SOX compliance requirements + Excellent attention to detail and ... (R2R), this role is responsible for day-to-day operations and compliance within the R2R process. The Manager will work...R2R processes. Standards and Controls + Ensure adherence to SOX and internal control standards related to journal entries… more
- Northrop Grumman (Melbourne, FL)
- …planning, reporting, and analysis, ensuring adequacy of financial controls and Sarbanes-Oxley ( SOX ) compliance , especially in the area of EAC profitability ... Ensure that the division business management organization remains in strict compliance with applicable Sarbanes-Oxley ( SOX ) business control requirements,… more
- Northrop Grumman (Melbourne, FL)
- …weekly/monthly analytical reports to support cost variance/trend analysis + Support Sarbanes-Oxley **( SOX )** compliance + Work with the finance and business ... weekly/monthly analytical reports to support cost variance/trend analysis. Support Sarbanes-Oxley **( SOX )** compliance . Work with the finance and business… more
- Robert Half Finance & Accounting (Yulee, FL)
- …a high-performing accounting team - from recruitment to performance management. + Ensure SOX compliance and uphold strong internal controls. + Deliver powerful ... accounting software/ERP systems and advanced Excel skills. + Deep understanding of SOX compliance and financial analysis. + Experience in the utilities sector is… more
- Travel + Leisure Co. (Orlando, FL)
- …presentations, social responsibility reports, and other public-facing materials. + Maintain SOX Compliance : Execute and document internal controls over financial ... (eg 10K, 10Q, 8K, proxy statements, etc.) while ensuring compliance with US GAAP, SEC regulations, and SOX requirements. The position will play a key role in… more