- TD Bank (Jacksonville, FL)
- …of related Audit experience required **MUST HAVES:** 1.) Bachelor'5 years of experience in SOX controls testing, preferably from the Big Banks or Big 4 Audit ... status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical...profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work… more
- Turner & Townsend (Clearwater, FL)
- …support reporting efforts. + Recommend improvements to project management tools and processes. + SOX control responsibilities may be part of this role, which are ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Bristol Myers Squibb (Tampa, FL)
- …personal lives. Read more: careers.bms.com/working-with-us . **Position Summary** The Senior Manager in Business Solutions & Reporting for Payroll is a critical ... as a key escalation point for technical and compliance issues. The Senior Manager will bridge payroll outputs with finance and accounting, support audit and… more
- MUFG (Tampa, FL)
- …Alignment + Integrate mandatory compliance gates-including design reviews, risk assessments, SOX /ITGC controls , and evidence capture-into all project plans, ... and evidence-based delivery in a financial context. + In-depth knowledge of SOX , ITGC, FFIEC, and other industry-standard regulatory frameworks. + Proven ability to… more
- L3Harris (Melbourne, FL)
- …compliance and reporting related to corporate debt + Ensure compliance with SOX and internal controls , maintaining documentation and audit readiness ... sea and cyber domains in the interest of national security. Job Title: Treasury Manager Job Code: 30204 Job Location: Melbourne, FL Job Schedule: 9/80 REG Job… more
- 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
- Bristol Myers Squibb (Tampa, FL)
- …transfer pricing documentation and legal entity profitability analysis. + Champion SOX compliance by supporting reporting controls testing and documentation. ... You will work in partnership with the Senior Tax Manager and closely collaborate with local finance and business...+ Collaborate closely with the Senior Tax Manager , finance teams, and business partners to resolve tax… more
- Bristol Myers Squibb (Tampa, FL)
- … controls within payroll processes to meet internal policies, SOX requirements, and country-specific legal standards, safeguarding data accuracy and ... confidentiality. + Support Payroll Process Implementation: Lead and support the rollout of newly designed payroll processes, providing training, documentation, and change management guidance to internal teams and end users. + Leverage Data and Analytics:… more
- Sumitomo Pharma (Tallahassee, FL)
- …which make up the platform that delivers SMPA's business processes. The Manager , Enterprise Apps, Workday Architect is responsible for managing company's HR ... + Support internal and external audits by ensuring proper system controls and documentation. **Education & Experience:** + Bachelor's degree in information… more
- Turner & Townsend (Dunedin, FL)
- …support reporting efforts. + Recommend improvements to project management tools and processes. + SOX control responsibilities may be part of this role, which are ... the world. **Job Description** **Turner & Townsend** is seeking a **Project Manager ** to support the delivery of large-scale public sector construction projects.… more