- Cardinal Health (Riverview, FL)
- …to provide explanations actuals vs forecast. + Compliance and internal controls , ensure adherence for internal policies, SOX and internal controls ... processes to ensure proper cost. + Ensure the correct application of internal controls and policies related to cost accounting and/or inventory management. + Prepare… more
- NBC Universal (Orlando, FL)
- …with varied security controls and regulatory frameworks (PCI-DSS 4.0, SCF, NIST, SOX , GDPR, CCPA, SOC2, CMMC, etc.) and ability to create an environment where ... with cyber and technology team leadership, evangelize practical security controls that comply with our policies and draw from...for quality and completeness + Work closely with risk, compliance , legal, and audit teams + Assist cyber leadership… more
- SCI Shared Resources, LLC (Miami, FL)
- …and payments of invoices, petty cash + Assigns processing orders and controls storage inventory + Coordinates the completion and filing of various forms ... expense reports and tracks Capital Expenditure Authorizations + Conducts Sarbanes Oxley ( SOX ) Audits + Assists Associates in ensuring all documentation is SOX… more
- Ensono (Miami, FL)
- …and technologies relevant to supported platforms. + Ensure all activities meet regulatory compliance standards, including but not limited to SOX , HIPAA, and FIPS ... Responsibilities:** + Administer and manage user access for multiple applications ensuring compliance with company policies and procedures. + Vet access rights prior… more
- Amgen (Tampa, FL)
- …documentation and testing of controls in support of Sarbanes-Oxley ( SOX ) Certification and other control verification processes + Support ... strong relationships within Finance (Financial Planning, Tax, Treasury) and Business Development + Internal Controls and Compliance Process support + Support the… more
- Robert Half (Orlando, FL)
- …& Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology ... advise, and consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance… more
- Carnival Cruise Line (Miami, FL)
- …business requirements while adhering to architectural guidelines, best practices, and compliance requirements. This position is responsible for a complex application ... KPI/ SLAs. Ensures that software complies with security requirements (ie PCI, SOX , PII). + **Operations/Support:** Respond to production issues. Quickly analyze and… more
- Robert Half Finance & Accounting (Dania, FL)
- …expertise in revenue analysis, recognition accounting, and compliance with financial controls such as SOX . * Proficiency in workflow analysis, documentation, ... to teams managing onboard financial operations. * Ensure adherence to internal controls , industry standards, and compliance requirements. * Monitor project… more
- TECO Energy (Tampa, FL)
- …Capitalization Policy per the CFR Uniform System of Accounts, FAC Rule 25-6, GAAP SOX Controls , Internal and External Audits. + Support the Supervisor with ... (FERC) rules by independently analyzing capital work orders, ensuring Sarbanes-Oxley controls and FPSC Standard List of Retirements Units criteria are met.… more
- Logitech (Tallahassee, FL)
- …involve some recurring tasks every quarter (ensuring the books are closed correctly, that SOX controls are performed, etc.), it will also require some critical ... growth and profit improvement, while ensuring strong processes and controls are in place on financial planning & reporting....GDE teams** + **Guardian of GDE accounting rigor & compliance ** + **Transform the way we collect, analyze &… more