- Raymond James Financial, Inc. (St. Petersburg, FL)
- …other duties and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX , and COSO framework + Experience ... searching for a new team member to join our SOX & 17a-5 Controls Team in St. Petersburg, FL....the key IT controls within the current and future control environment. Helps to identify emerging risks and key… more
- Aston Carter (Pompano Beach, FL)
- …, SEC compliance, XBRL, gaap accounting, month end, gaap principles, sec reporting, sox compliance, internal control , audit, reporting, financial statement, ... including revenue recognition, leases, and stock-based compensation Strengthen Controls: Ensure SOX compliance and support internal and external audits… more
- NBC Universal (Orlando, FL)
- …and automation initiatives across R2R processes. Standards and Controls + Ensure adherence to SOX and internal control standards related to journal entries ... entry, intercompany, and reconciliation processes + Working knowledge of internal controls and SOX compliance requirements +...+ Working knowledge of internal controls and SOX compliance requirements + Excellent attention to detail and… more
- Coinbase (Tallahassee, FL)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology Optimization:* Drive the… more
- Aston Carter (Oldsmar, FL)
- …and internal controls from scratch, ensuring scalability and compliance + Lead SOX testing and documentation efforts, partnering with internal audit teams to ... alignment + Oversee financial reporting, revenue recognition, and inventory control functions + Prepare and review journal entries and...+ Strong understanding of journal entries, ERP systems, and internal controls + Deep knowledge of SOX … more
- Aston Carter (Oldsmar, FL)
- …Skills + SOX compliance and audit experience. + Proficiency in control testing. + Proven experience in hands-on accounting roles. + Strong understanding of ... SOX Consultant Job Description As a SOX...training and mentoring team members on proper documentation and control procedures. Responsibilities + Develop and implement accounting processes… more
- Cardinal Health (Tallahassee, FL)
- …analysis; establish preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and ... inquiries pertaining to GPO Admin Fees and Customer Rebates coming from both internal and external stakeholders + Investigate issues by conducting a thorough root… more
- Cardinal Health (Tallahassee, FL)
- …analysis; establish preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more
- The ODP Corporation (Boca Raton, FL)
- …and developing recommendations to improve efficiency and/or effectiveness of processes reviewed and internal control environment at The ODP Corporation. The IT ... **Overview** The IT Internal Audit Manager is responsible for prioritizing ...prioritization of projects assigned. + Manage audit activities, reviews SOX and audit work papers produced by the team… more
- NextEra Energy (Juno Beach, FL)
- …value by taking the lead role in researching, analyzing and reporting on potential internal control issues affecting NEE, working with business partners to help ... Inc. and Florida Power and Light are seeking an Internal Controls/ SOX Accountant II at the corporate...them resolve internal control issues/concerns, making recommendations on how… more