- TECO Energy (Ruskin, FL)
- **Title:** Cyber Security Analyst Progression **Company:** Tampa Electric Company **State and City:** Florida - North Ruskin **Shift:** 8 Hr. X 5 Days **Cyber ... Security Analyst Progression** **Cyber Security Analyst - Level...and coordinate necessary actions to maintain compliance with applicable internal and regulatory standards. Develop management responses to … more
- NBC Universal (Orlando, FL)
- …and mergers Standards and Controls + Adhere to internal controls, SOX requirements, and company procurement + Support control documentation and walkthroughs ... of procurement operations, vendor onboarding, and disbursement processes + Familiarity with SOX and internal controls related to financial operations +… more
- NBC Universal (Orlando, FL)
- …initiatives including acquisitions and mergers Standards and Controls + Adhere to internal controls, SOX requirements, and company procurement and disbursement ... expected to be completed during 2025. The Senior Financial Analyst , Procure to Pay (P2P) - Invoice Operation Services...from invoice receipt to disbursement processes + Familiarity with SOX and internal controls related to financial… more
- Lincoln Financial (Tallahassee, FL)
- … processes to ensure effective procedures are in place to support internal controls, SOX and accepted accounting policies and principlesIdentifies investment ... to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX , and enterprise policies. + Provides… more
- ManTech (Doral, FL)
- **ManTech** seeks a motivated, career and customer-oriented **Senior** **Financial Analyst ** join our team in **Doral, FL.** **Responsibilities include but are not ... to:** + Delivers comprehensive financial and analytical assistance to various internal teams, external collaborators, and industry specialists + Lead the… more
- Deloitte (Boca Raton, FL)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... risk management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX and QARs),… more
- RTX Corporation (Opa Locka, FL)
- …this role. **Security Clearance:** None/Not Required As a **Senior Finance and Accounting Analyst ** , you will play a critical role in driving the financial ... for the preparation of accurate financial reporting, ensuring a strong control environment, and implementation of process improvement initiatives. You will develop… more
- Molina Healthcare (Jacksonville, FL)
- …organizational needs. + Collaborate with stakeholders to identify and address access control gaps and ensure IAM projects support business objectives. + Generate and ... along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. + Translates user… more