- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Audit and Risk) to evaluate and report on the adequacy and effectiveness of IT SOX controls + Work closely with the IT Technology Risk and Assurance team ... searching for a new team member to join our SOX & 17a-5 Controls Team in St....to assess, identify, evaluate, and document the key IT controls within the current and future control … more
- NextEra Energy (Juno Beach, FL)
- …Description** NextEra Energy Inc. and Florida Power and Light are seeking an Internal Controls / SOX Accountant II at the corporate headquarters in Juno Beach. In ... this role you will report to the Sr. Manager of SOX Compliance and will ensure...role in researching, analyzing and reporting on potential internal control issues affecting NEE, working with business partners to… more
- SCI Shared Resources, LLC (Tampa, FL)
- …field assessment and RAAS audit results. + Conducts Market Manager and Location Manager Training including SOX controls , PN AN Worksheet Usage, financial ... understanding, accuracy and to identify process improvement opportunities + Conducts Field SOX Control oversight to ensure understanding, compliance and to… more
- US Foods (Boca Raton, FL)
- …SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! The Manager , Inventory Control is responsible for managing ... AND RESPONSIBILITIES** + Labor planning and scheduling of inventory control staff - Ensure all activities are completed timely,...root causes for process improvement and prevent duplication. + SOX compliance - Effectively perform controls such… more
- Aston Carter (Pompano Beach, FL)
- …accounting issues, including revenue recognition, leases, and stock-based compensation Strengthen Controls : Ensure SOX compliance and support internal and ... A fast-growing biotechnology company is seeking an SEC Reporting Manager to play a pivotal role in shaping the...XBRL, gaap accounting, month end, gaap principles, sec reporting, sox compliance, internal control , audit, reporting, financial… more
- The ODP Corporation (Boca Raton, FL)
- **Overview** The IT Internal Audit Manager is responsible for prioritizing internal audit work and leading ITGC audit projects that assess design and operating ... effectiveness of internal controls and developing recommendations to improve efficiency and/or effectiveness...improve efficiency and/or effectiveness of processes reviewed and internal control environment at The ODP Corporation. The IT Internal… more
- TECO Energy (Ybor City, FL)
- …and City: **Florida** - **Ybor City** Shift: **8 Hr. X 5 Days** Hiring Manager : **Jason W Gumto** Recruiter: **Mark E Koener** TITLE: Network & Systems Security ... This role is also responsible for ensuring all network security controls (ie, firewalls, web application firewalls [WAF], proxies, network segmentation, NAC,… 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 ... **Market Risk Manager ** **Date:** Aug 4, 2025 **Location(s):** Juno Beach,...some firms may operate separately: market risk management, product control , and independent price verification. We see these areas… more
- NBC Universal (Orlando, FL)
- …Experience in a shared services or BPO-supported environment preferred + Understanding of SOX controls and regulatory compliance in financial operations + Lean ... to be completed during 2025. Job Description The Senior Manager of Procure to Pay (P2P), Accounting Operations plays...overpayments, and other risk related P2P activities. Standards and Controls + Ensure adherence to internal policies, SOX… more
- NBC Universal (Orlando, FL)
- …initiatives across R2R processes. Standards and Controls + Ensure adherence to SOX and internal control standards related to journal entries and account ... spin-off is expected to be completed during 2025. The Manager , Record to Report (R2R) supports the execution of...intercompany, and reconciliation processes + Working knowledge of internal controls and SOX compliance requirements + Excellent… more