- Sevita (FL)
- …each essential function listed below:_ + Responsible for the maintenance of an effective control environment under SOX 404 for the accounting operations he or ... she oversees. This includes both key and non-key controls and extends to the timely updating and modification...and extends to the timely updating and modification of control design where necessary and the oversight of … more
- Lincoln Financial (Tallahassee, FL)
- …complex control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principles * ... recommends mitigation plans to management. * Manages the relationships with internal /external auditors for his/her assigned area(s) of responsibility and ensures… more
- MetLife (Tampa, FL)
- …/external audits, and SOX compliance * Identify, implement, or strengthen internal controls in new and existing processes * Continually seek opportunities ... the governance and administration of the global expense allocations and controls , department hierarchies, and line of business expense reporting. The Financial… more
- Highmark Health (Tallahassee, FL)
- …and managing performance. Responsible for the oversight of the daily operations. Controls expenses within the operating unit and is responsible for meeting budget ... assigned unit/area. Ensure compliance with corporate standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.). + Provide leadership during periods of… more