- MUFG (Tampa, FL)
- …. Identify risks in cloud resources and collaborate with technology teams, control partners, and business stakeholders. . Ensure controls address data ... responsibilities between enterprise and application teams. . Integrate regulatory and compliance requirements into control specifications. . Perform risk… more
- Ryder System (Miami, FL)
- …Develop and maintain accounting policies, procedures and internal controls to ensure compliance with GAAP and SOX . Provide accounting support to Risk ... of Insurance Accounting plans, directs and administers the management, control , evaluation and reporting of the insurance accounting department. **RESPONSIBILITIES**… more
- NextEra Energy (Juno Beach, FL)
- …risk and control identification and problem solving skills + Solid understanding of SOX and internal controls + Solid understanding of IT General Computing ... in identifying objectives and risks, as well as evaluating processes and controls . These professionals implement efficient and effective methods to test controls… more
- NBC Universal (Orlando, FL)
- …The senior analyst will also assist in tracking performance metrics, maintaining compliance with internal controls , and supporting audit and tax reporting ... well as supplier statement reviews + Contribute to tax-related compliance activities (eg, 1099, 1042, 592 filings) and statutory...Standards and Controls + Adhere to internal controls , SOX requirements, and company procurement and… more
- NBC Universal (Orlando, FL)
- …mergers Standards and Controls + Adhere to internal controls , SOX requirements, and company procurement + Support control documentation and walkthroughs ... resolution. The analyst will also assist in tracking performance metrics, maintaining compliance with internal controls , and supporting audit and tax reporting… more
- Coinbase (Tallahassee, FL)
- …financials along with associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation is in accordance with ... SEC documents, including Forms 10-K, 10-Q, and 8-K, ensuring compliance with SEC regulations and US GAAP. * Conduct...under US GAAP and SEC regulations as well as SOX 404 controls . * Familiarity with reporting… more
- MUFG (Tampa, FL)
- …with internal and external auditors to demonstrate and provide evidence of security controls are adherence to regulatory compliance . + Executing and enhancing ... a key position for providing protection and assurance on the controls safeguarding the bank's information assets. **Major Responsibilities** + Designing, developing,… more
- Lincoln Financial (Tallahassee, FL)
- …of processes and procedures to ensure compliance with internal/external controls and requirements, SOX , and enterprise policies. + Provides technical ... processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies investment… more
- NextEra Energy (Juno Beach, FL)
- …+ Significant involvement in month-, quarter-, and year-end closing processes + Conform to SOX controls processes and innovate controls improvements + Work ... of support that some firms may operate separately: market risk management, product control , and independent price verification. We see these areas as inseparable for… more
- NextEra Energy (Juno Beach, FL)
- …* Significant involvement in month-, quarter-, and year-end closing processes * Conform to SOX controls processes and innovate controls improvements * Work ... of support that some firms may operate separately: market risk management, product control , and independent price verification. We see these areas as inseparable for… more