- ManpowerGroup (Tampa, FL)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external ... audits, as well as play a key role the SOX compliance program, with minimal travel. This position is...major accounting process cycles + Performing test of key controls to ensure implementation and effectiveness + Evaluating findings… more
- Bank of America (Jacksonville, FL)
- …This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM ... + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported and governed. + Appropriately assess Privileged… more
- MUFG (Tampa, FL)
- …procedures as and when changes to workflow process, system enhancements and internal controls are effected. Conduct quality control meetings to enhance customer ... offices and Standard Operating procedures.(d) enforcement of all operational procedures and controls Assist the Section and department in achieving its goals, the… more
- Lincoln Financial (Tallahassee, FL)
- …reporting), Management and Tax basis and assisting with performing and documenting SOX investment controls . You will be responsible for performing investments ... interrogatories etc.). + You will serve as a project manager for investment accounting and reporting related team projects....management. You will assist with performing and documenting certain SOX investment controls . + You will resolve… more
- Bank of America (Jacksonville, FL)
- …This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM ... with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported and governed. + Apply...but not limited to Monthly IAM Stakeholder Forum and Control Owner Forum for standard and Single Process Inventory… more
- TD Bank (Orlando, FL)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and operational impact… more
- Carnival Cruise Line (Miami, FL)
- …of testing to ensure defects /deficiencies are addressed. Collaborate with Project Manager / Scrum Master on issues, risks, and status. + **Documentation:** Create ... KPI/ SLAs. Ensures that software complies with security requirements (ie PCI, SOX , PII). + **Operations/Support:** Respond to production issues. Quickly analyze and… more
- Aston Carter (Miami, FL)
- …with filings for debt instruments and equity offerings. + Prepare and review SOX documentation, ensuring control performance evidence is appropriately filed. + ... Technical AccountantJob Description The Senior Technical Accountant will support the Manager of Technical Accounting and senior management by handling various… more
- Cardinal Health (Tallahassee, FL)
- …Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Cardinal Health (Tallahassee, FL)
- …preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement initiatives ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more