- Coinbase (Tallahassee, FL)
- …filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * ... simplifying, standardizing, and streamline processes. * Perform financial reporting controls , including clear documentation of work/review performed. *What We Look… more
- Anywhere Real Estate (Tampa, FL)
- …of supplier and financial data, driving operational efficiency and compliance . **Key Responsibilities** **Procurement Governance** + Establish, implement, enforce ... units engage with approved vendors. + Monitor procurement activities to ensure compliance with vendor governance protocols. + Conduct periodic audits to identify and… more
- Chewy (Plantation, FL)
- …to provision adjustment analysis + Prepare federal quarterly estimated tax calculations + Support SOX testing of tax department controls + Assist in federal tax ... team. You will be responsible for providing tax provision, compliance and planning support to assist the business in...You will be responsible for working on our tax compliance and reporting as well as process improvements to… more
- Lumen (Tallahassee, FL)
- …Lead Information Security Architect with a focus on Governance, Risk and Compliance within the Global Security Services organization is responsible for conducting ... assessments in coordination with the Lumen business owners, the Governance, Risk, and Compliance team, and the Product and Platform Security team. The purpose is to… more
- NextEra Energy (Juno Beach, FL)
- …EEIs, related collateral agreements (CSA), and trade confirmations, to ensure compliance and minimize legal risks. 5. Reporting and Data Visualization: Develop ... + Communicates price disclosures to appropriate parties + Completes quarter end and SOX related processes + Works with origination and other front office groups to… more
- Amentum (Tallahassee, FL)
- …and recommending appropriate protections. + Ensure alignment with public company requirements (SEC, SOX ) and internal controls related to risk and insurance. + ... to business units and senior leadership on risk-related matters and ensures compliance with regulatory and contractual risk transfer requirements. + Develop and… more
- NextEra Energy (Juno Beach, FL)
- …desktop procedures and manuals + Provides training related to master data + Completes SOX controls **Job Overview** Employees in this role partner with business ... mainly with day-to-day support while also maintaining the integrity of Sarbanes-Oxley compliance . This employee may be involved in projects, which could include… more
- Humana (Tallahassee, FL)
- …platforms. + Define and enforce Anaplan security models, user roles, and access controls across domains. + Lead and mentor offshore and cross-functional teams in ... proposing enhancements, and driving innovation across planning processes. + Ensure compliance with data privacy, security, and governance standards (eg, GDPR, HIPAA,… more
- Vontier (Tallahassee, FL)
- …Accounting Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with implementing and maintaining internal ... financial controls , procedures and remediation plans + Coordinate with other...such as the Blackline account reconciliation reviews, that ensure compliance with policies + Mentor junior and mid-level accountants.… more
- Rubrik (Tallahassee, FL)
- …skill to work with global team + Experience in backend JavaScript is plus + SOX or ITGC's experience preferred + Experience in ticketing systems like JIRA + Ability ... privacy per requirements and regulations; + Perform ongoing activities in compliance with service and contractual obligations; + Participate in role-based training,… more