- RTX Corporation (Tallahassee, FL)
- …or academic experience with SAP (any module) + Basic understanding of IT general controls, SOX compliance , or audit concepts + Exposure to SAP GUI & SAP Fiori ... candidate will be given mentoring, technical training, and the opportunity to shadow senior team members to gain deeper skills in: SAP Ariba Security Role design… more
- Coinbase (Tallahassee, FL)
- …filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * ... * Strong accounting background with a thorough knowledge of US GAAP, SOX 404 and SEC financial reporting standards. * Demonstrated ability to research… more
- Oracle (Tallahassee, FL)
- …forums for change control, code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership ... with enterprise architecture principles and quote-to-cash vision. + Partner with senior stakeholders (Sales Ops, IT, Finance, Product, and Enterprise Architecture)… more
- Jabil (St. Petersburg, FL)
- …papers to ensure compliance with our department's policies and procedures. The Senior also supports the Quality Assessment Review every 5 years and prepares a ... co-sourcing firms. . Monitor and maintain general knowledge of related regulatory and/or compliance issues. . Train and educate other auditors in knowledge of audits… more
- NextEra Energy (Juno Beach, FL)
- …needed + Monitor credit exposure across the existing portfolio to ensure compliance versus existing limits and identifying and escalating breaches and emerging risks ... as necessary up to senior management + Partner with commercial, legal, market risk,...month-, quarter-, and year-end closing processes + Conform to SOX controls processes and innovate controls improvements + While… more
- Confluent (Tallahassee, FL)
- …Reviews, forecast processes, pipeline reviews, and performance governance. + Ensure compliance by overseeing governance for Statements of Work, managing global audit ... support, and maintaining applicable SOX controls. + Partner with Finance to lead the...operational thought partner and cultivate strong, strategic relationships with senior leaders across Finance, Sales, Product, Marketing, and People… more
- Turner & Townsend (Clearwater, FL)
- …to progress reports, financial updates, and project tracking. + Ensure compliance with quality standards, safety protocols, and environmental regulations. + ... procurement activities including RFP development and bid evaluations. + Collaborate with senior team members and contribute to knowledge sharing. + Conduct risk… more
- Cardinal Health (Tallahassee, FL)
- …SAP Finance functionality that supports the enterprise + Responsible for IT Controls, SOX compliance , and Audit findings in finance functional areas + Overall ... peers, customers, and suppliers at various management levels; may interact with senior management + Interactions normally involve resolution of issues related to… more
- Coty (Miami, FL)
- …accounting to support the TR Americas market. Role is responsible for maintaining SOX compliance , coordinating internal audit controls testing and review, and ... Manager role at Coty offers an opportunity to have direct exposure to senior leadership and copilot with the TR Americas Finance Director. **RESPONSIBILITIES** As… more
- The Hertz Corporation (Estero, FL)
- …with all technology and application standards, including all relevant regulatory corporate compliance (PCI, SOX , HIPPA, GLBA, etc ); maintaining a service ... **A Day in the Life:** The ** Senior DNS Engineer** will be part of a Global team working on key Technology Infrastructure projects aligned with Global Business… more