- Insight Global (Juno Beach, FL)
- …spend to keep costs within budget. Performs accounting unitization activities to ensure SOX Compliance and accurate reporting of assets. Responsible for monthly ... accrual process Support cost and schedule risk analysis and provide input * Performs financial analyses as required by management or regulatory bodies * Performs other job-related duties as assigned $50-$53/HR We are a company committed to creating diverse and… more
- Cardinal Health (Tallahassee, FL)
- …teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance , and Audit findings + Responsible for the KPI's and BPM ... metrics that support current and future Pharma business units + Monitors team's ticket queues be it ServiceNow/Jira and work thru tickets. **_Qualifications_** + Experience building and deploying containerized application via Helm Charts on Kubernetes running… more
- Jabil (St. Petersburg, FL)
- …+ Provides additional support related to Securitization, Audit, Bank, Insurance and SOX compliance . + Performs administrative and office support activities for ... multiple functional groups. + Ability to apply common sense understanding to carry out detailed written or oral instructions. + Demonstrated ability to work independently and under time pressure. + Position requires discretion, confidentiality, sound judgment,… more
- Cardinal Health (Tallahassee, FL)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance , and Audit findings in OTC functional areas of SAP ... Pharma platform. + Lead in IT, service delivery, strategy alignment to drive tactical solutions and stakeholder management. + Overall solution ownership of Incidents, defects, enhancements, and new build for OTC. + Keeping up with emerging technologies and… more
- Bristol Myers Squibb (Tampa, FL)
- …each process and operating as designed; supports the implementation and adherence to SOX controls and compliance , audit activities as needed, ensures ... play a crucial role in ensuring the efficient administration, compliance , and optimization of our 401(k) program. It offers...PR preferred. + Strong working knowledge and understanding of SOX controls as they relate to US Savings 401(k)… more
- Cardinal Health (Tallahassee, FL)
- …Operations, and Contact Center services. They will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, ... or advanced degree a plus + Strong understanding of SOX , control testing, and compliance frameworks +...Strong understanding of SOX , control testing, and compliance frameworks + Experience supporting shared services, global delivery… more
- Elevance Health (Miami, FL)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, ... and controls (including statistical data) for accuracy, completeness, effectiveness and compliance . + Identify risks and collaborate with team leadership, business… more
- The Hertz Corporation (Estero, FL)
- …+ Experience in EBS R12 Procurement is a plus + Manage and own SOX , Audit and Compliance process + Excellent written and verbal communication skills ... using SQL + Assist with spend analytics dashboards and reporting. + Complete SOX controls and audit documentation + Deliver major project initiatives affecting the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Identify, assess, and document control issues in assigned business processes + For SOX 404 compliance , test internal controls over financial reporting + Operates ... products, and supporting functions + Perform data collection and analysis in compliance with audit program requirements to identify, analyze, and recommend changes… more
- NBC Universal (Orlando, FL)
- …Experience in a shared services or BPO-supported environment preferred + Understanding of SOX controls and regulatory compliance in financial operations + Lean ... and issue resolution. The Sr. Manager will support BPO governance, policy compliance , standardization, and control execution while also overseeing a team of… more