- Publix (Lakeland, FL)
- **34674BR** **Position Title:** Senior Cybersecurity Analyst 2 - Risk and Compliance **Department:** Publix Technology **Location:** Lakeland, FL **Description:** ... modern, cutting-edge solutions to 1,400+ stores and over 200,000 internal team members across 8 states. Whether you're passionate...future of technology for Publix. As a Senior Cybersecurity Analyst (Risk and Compliance) you will leverage a broad… more
- Chewy (Plantation, FL)
- …to vendor and internal partner inquiries. + Ensure compliance with SOX controls , audit standards, and regulatory requirements. + Maintain documentation of ... managing payment processing through Oracle ERP, ensuring accuracy, timeliness, compliance with internal controls , and alignment with company policies. This role… more
- Jabil (St. Petersburg, FL)
- …implementing new US GAAP accounting guidance and SEC reporting requirements.* Maintain internal controls and procedures to ensure effective risk management and ... internal and external audit and review procedures.* Supports SOX compliance documentation and testing as required.* Ad-hoc projects as assigned.Reporting… more
- NBC Universal (Orlando, FL)
- …related areas (media or multinational experience a plus) + Familiarity with internal controls , audit compliance, and reimbursement processes + Strong ... expected to be completed during 2025. The Senior Financial Analyst , Global T&E - Concur and Expense Management will...to T&E and P-Card accruals and reporting Standards and Controls + Monitor and enforce expense reimbursement policy compliance… more
- Chewy (Plantation, FL)
- …to provision adjustment analysis + Prepare federal quarterly estimated tax calculations + Support SOX testing of tax department controls + Assist in federal tax ... pet parents (and partners), everywhere." We are seeking motivated and experienced Senior Tax Analyst who is interested in joining our Corporate Tax team. You will be… more
- Danaher Corporation (Miami, FL)
- …of relevant internal policies, industry standards, and regulatory frameworks (eg, SOX , HIPAA, GDPR, ISO standards, etc.) applicable to the records and operations ... System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. The Service QC Analyst is responsible for leading the evaluation of record… more
- General Motors (Tallahassee, FL)
- …transactions, in coordination with greater controllership team, and ensure processes conform to SOX control framework as well CAS and FAR/DFAR requirements. + ... with the implementation of newly issued accounting standards. + Ensure appropriate internal controls are adhered to across the accounting function. + Assist with… more
- Molina Healthcare (FL)
- …Analysis and oversee the implementation of RBAC policies to standardize access controls across systems and applications. + Plan, manage, and oversee IAM-related ... organizational needs. + Collaborate with stakeholders to identify and address access control gaps and ensure IAM projects support business objectives. + Generate and… more
- J&J Family of Companies (Tampa, FL)
- …end closing procedures + Coordination of the A/R month end Sarbanes Oxley controls , + Assists with the implementation of internal efficiencies, auditing ... roles include credit and collections, financial accounting and analysis, SOX , and Compliance support. Specific responsibilities may include: + Proactively… more
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