- Turner & Townsend (Miami, FL)
- …+ General line management responsibilities (where appropriate) are effectively discharged. + SOX control responsibilities may be part of this role, which ... **Job Description** **Turner & Townsend Heery** are seeking an experienced **Project Manager - Aviation Construction** to support our major aviation client. The… more
- Turner & Townsend (Miami, FL)
- …+ General line management responsibilities (where appropriate) are effectively discharged. + SOX control responsibilities may be part of this role, which ... Description** **Turner & Townsend** are seeking an experienced **Senior Construction Project Manager Airport / Aviation** to work alongside one of our key aviation… more
- SCI Shared Resources, LLC (Altamonte Springs, FL)
- …accounts receivable + Verifications and payments of all accounts payable invoices + Controls of receipt and deposit of cash payments received + Maintains petty cash ... all merchandise orders including memorials and caskets and the control of storage inventory for vaults and markers, urns...Company policies and procedures to include + Sarbanes Oxley ( SOX ) audit + Dignity University (DU) training + Interment… more
- Carnival Cruise Line (Miami, FL)
- …and/or implementing controls that are in support of Sarbanes Oxley ( SOX ) regulations. + Identify best, efficient, and cost beneficial solutions when business ... operational and financial benefits within the CCL Finance organization. This manager role oversees resources leading and/or supporting projects (system maintenance… more
- Aston Carter (Pompano Beach, FL)
- …issues, including revenue recognition, leases, and stock-based compensation + Strengthen Controls : Ensure SOX compliance and support internal and external ... A fast-growing biotechnology company is seeking an SEC Reporting Manager to play a pivotal role in shaping the financial story of a company that's advancing science… 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 ... that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for… more
- NextEra Energy (Juno Beach, FL)
- …of SOX compliance - narrative understanding and editing,documentation of controls , participation and support of testing, meeting with internal and external ... team and Director Trade Compliance with the coordination of all of NEER's SOX , CFTC, FERC (or other regulatory agencies as required) compliance activities, both… more
- NBC Universal (Orlando, FL)
- …acquisitions and mergers Standards and Controls + Adhere to internal controls , SOX requirements, and company procurement and disbursement policies + Support ... within the Accounting Operations function. Reporting to a Senior Manager of P2P, this role will play a critical...from invoice receipt to disbursement processes + Familiarity with SOX and internal controls related to financial… more
- NBC Universal (Orlando, FL)
- …mergers Standards and Controls + Adhere to internal controls , SOX requirements, and company procurement + Support control documentation and walkthroughs ... within the Accounting Operations function. Reporting to a Senior Manager of P2P, this role will play a critical...operations, vendor onboarding, and disbursement processes + Familiarity with SOX and internal controls related to financial… 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 ... some firms may operate separately: market risk management, product control , and independent price verification. We see these areas...leading power and gas trading floor as a risk manager and/or product controller or closely related roles, eg,… more