- 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 ... strong control environment + Be responsible for key parts of...Accounting and Financial support for operational questions, as needed ** SOX compliance :** + Identify and report any… more
- NextEra Energy (Juno Beach, FL)
- …in the appropriate contract month + Other duties as assigned by manager + ** SOX Compliance ** + Ensure energy trading transactions are recorded and reported in ... compliance with SOX processes + Ensure Phoenix...in the development of new settlements systems, processes and controls + Other projects as assigned by Manager +… more
- NBC Universal (Orlando, FL)
- …of journal entry, intercompany, and reconciliation processes + Working knowledge of internal controls and SOX compliance requirements + Excellent attention ... (R2R), this role is responsible for day-to-day operations and compliance within the R2R process. The Manager will work...Standards and Controls + Ensure adherence to SOX and internal control standards related to… more
- Northrop Grumman (Melbourne, FL)
- …not limited to, financial planning, reporting, and analysis, ensuring adequacy of financial controls and Sarbanes-Oxley ( SOX ) compliance , especially in the ... organization remains in strict compliance with applicable Sarbanes-Oxley ( SOX ) business control requirements, Federal Acquisition Regulation (FAR) /… more
- Aston Carter (Juno Beach, FL)
- …journal entry preparation, consolidation and reporting of project entities, SOX compliance , site-level forecasting, quarterly tax provision preparation, ... in preparing financial presentations for senior leadership. + Ensure SOX compliance and accurate asset reporting. +...of financial statements and reporting. + Experience with cost control , project control , and reporting. Work Environment… more
- Coinbase (Tallahassee, FL)
- …* Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, ... ability to manage multiple priorities in a fast-paced environment. * Experience with SOX compliance within a financial services context. * Proficiency with ERP… more
- Travel + Leisure Co. (Orlando, FL)
- …responsibility reports, and other public-facing materials. + Maintain SOX Compliance : Execute and document internal controls over financial reporting to ... helping prepare SEC reports (eg 10K, 10Q, 8K, proxy statements, etc.) while ensuring compliance with US GAAP, SEC regulations, and SOX requirements. The position… more
- Robert Half Finance & Accounting (Yulee, FL)
- …accounting team - from recruitment to performance management. + Ensure SOX compliance and uphold strong internal controls . + Deliver powerful financial and ... accounting software/ERP systems and advanced Excel skills. + Deep understanding of SOX compliance and financial analysis. + Experience in the utilities sector is… more
- ManpowerGroup (Tampa, FL)
- …compliance and financial internal audits, as well as play a key role the SOX compliance program, with minimal travel. This position is primarily remote. The ... + Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external… more
- Cardinal Health (Tallahassee, FL)
- …work with infrastructure teams to ensure reliable and stable operations. + Accountable for IT Controls , SOX compliance , and Audit findings on the SAP Pharma ... the Rebates and Incentives team in chargebacks and supplier, customer rebates & compliance areas. This position will work with the different business teams to design… more