- NextEra Energy (Juno Beach, FL)
- …+ Manages cash management process + Ensures SEC reporting and SOX compliance and system of internal and accounting controls + Consolidates multiple company ... selection process for qualified individuals, including accommodations related to compliance with conditional job offer requirements, consistent with federal, state,… more
- RGP (Miami, FL)
- …improvements and system enhancements + Review client's policies and procedures to ensure SOX compliance + Bachelor's Degree of Accounting, Finance or related ... problems in the areas of Business Transformation, Governance, Risk and Compliance , and Technology and Digital Innovation. Our unique consulting model allows… more
- Bristol Myers Squibb (Tampa, FL)
- …in 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… more
- Cardinal Health (Tallahassee, FL)
- …with infrastructure 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… more
- Coinbase (Tallahassee, FL)
- … related to accounting policies are designed, implemented and operating effectively for SOX compliance . * Support management in completing special projects as ... assigned and be a Technical accounting resource for ad-hoc questions and initiatives. *What we look for in you (ie. job requirements): * Exceptional breadth and depth of knowledge and experience in US GAAP. * Exceptional technical accounting memo writing… more
- Cardinal Health (Tallahassee, FL)
- …to 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… 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, ... is responsible for responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment… 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 + ... disciplined approach to evaluate and improve the effectiveness of risk management, control , and governance processes. **Job Summary** Raymond James is seeking an… more
- The Hertz Corporation (Estero, FL)
- …using SQL + Assist with spend analytics dashboards and reporting. + Complete SOX controls and audit documentation + Deliver major project initiatives affecting ... Experience in EBS R12 Procurement is a plus + Manage and own SOX , Audit and Compliance process + Excellent written and verbal communication skills + JIRA board… more
- Deloitte (Miami, FL)
- …clients navigate the risks and opportunities that come with innovation. From evaluating system controls to advising on compliance , you will be part of a team ... + Perform internal audit assurance activities (internal audits over financial, operational, compliance , IT, SOX and QARs), consult with engagement leadership and… more