- Navient (Tallahassee, FL)
- …read more below, and let's build something great together! **The Security Program Manager position will report to the Head of Security.** **As the Security Program ... Manager , you will:** + Align security policies and controls with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + Lead and refine… more
- NBC Universal (Orlando, FL)
- …receiving, invoice processing, disbursements, and issue resolution. The Sr. Manager will support BPO governance, policy compliance , standardization, ... is expected to be completed during 2025. The Senior Manager of Procure to Pay (P2P), Accounting Operations plays...shared services or BPO-supported environment preferred + Understanding of SOX controls and regulatory compliance in financial… 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 ...R2R processes. Standards and Controls + Ensure adherence to SOX and internal control standards related to journal entries… 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 ... the personal interests that shape who you are. Position Overview The Treasury Manager will be an integral part of expanding a best-in-class Treasury department with… more
- NextEra Energy (Juno Beach, FL)
- **Market Risk Manager ** **Date:** Aug 4, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 89719 NextEra Energy ... are looking for a highly skilled, hands-on market risk manager and product controller to join our market risk...month-, quarter-, and year-end closing processes + Conform to SOX controls processes and innovate controls improvements + Work… more
- SCI Shared Resources, LLC (Tampa, FL)
- …understanding, accuracy and to identify process improvement opportunities + Conducts Field SOX Control oversight to ensure understanding, compliance and to ... audit results. + Conducts Market Manager and Location Manager Training including SOX controls, PN AN Worksheet Usage, financial statements and other reports… 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 ... FL, is looking for a strategic and inspiring Accounting Manager to lead financial operations across multiple departments and...systems and advanced Excel skills. + Deep understanding of SOX compliance and financial analysis. + Experience… more
- Carnival Cruise Line (Miami, FL)
- …incident response and its integration with disaster recovery. + Familiarity with regulatory compliance standards (eg, GDPR, HIPAA, SOX ). + Ability to lead others ... The IT Disaster Recovery Senior Manager is responsible for developing, implementing, and managing the disaster recovery plans and procedures to ensure the company… more
- SCI Shared Resources, LLC (Miami, FL)
- …expense reports and tracks Capital Expenditure Authorizations + Conducts Sarbanes Oxley ( SOX ) Audits + Assists Associates in ensuring all documentation is SOX ... and the challenge to associates to exceed expectations + Assures compliance with all company policies and procedures **MINIMUM REQUIREMENTS** **Education** +… more
- TECO Energy (Ybor City, FL)
- …and City: **Florida** - **Ybor City** Shift: **8 Hr. X 5 Days** Hiring Manager : **Jason W Gumto** Recruiter: **Mark E Koener** TITLE: Network & Systems Security ... and standards such as NERC Critical Infrastructure Protection (CIP), Sarbanes-Oxley ( SOX ), and Payment Card Industry (PCI). Responsible for the design, planning,… more