- Crane Aerospace & Electronics (Fort Walton Beach, FL)
- …opportunities for our associates. The **Senior Auditor** role reports to a Senior Manager and is responsible to lead and execute audits including Sarbanes-Oxley ( ... SOX ) audits, financial statement audits for compliance with US...papers. + Communicate issues and concerns to the Senior Manager , as identified. + Hold meetings with company personnel… more
- HCA Healthcare (Gainesville, FL)
- …a(an) Assistant Controller with HCA Florida North Florida Hospital, you can be a manager in an organization that is devoted to giving! **Benefits** HCA Florida North ... the facilities, journal entries, fixed asset accounting, reconciliations and SOX requirements + Maintain confidentiality, security, and integrity of patient,… 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
- Lincoln Financial (Tallahassee, FL)
- …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... interrogatories, supplemental interrogatories etc.). + You will serve as a project manager for investment accounting and reporting related team projects. + You will… more
- NBC Universal (Orlando, FL)
- …day-to-day P2P operations within the Accounting Operations function. Reporting to a Senior Manager of P2P, this role will play a critical part in ensuring accurate ... acquisitions and mergers Standards and Controls + Adhere to internal controls, SOX requirements, and company procurement and disbursement policies + Support control… more
- NBC Universal (Orlando, FL)
- …day-to-day P2P operations within the Accounting Operations function. Reporting to a Senior Manager of P2P, this role will play a critical part in ensuring accurate ... and mergers Standards and Controls + Adhere to internal controls, SOX requirements, and company procurement + Support control documentation and walkthroughs… more
- NextEra Energy (Juno Beach, FL)
- …involvement in month-, quarter-, and year-end closing processes * Conform to SOX controls processes and innovate controls improvements * Work closely with other ... leading power and gas trading floor as a risk manager and/or product controller or closely related roles, eg,...disclosures to appropriate parties + Completes quarter end and SOX related processes + Works with origination and other… more
- Carnival Cruise Line (Miami, FL)
- …and data accuracy + Ensure data integrity and solution compliance with PII, SOX and other laws and regulations + **Contribute to Strategic Insights** + Works ... closely with Director HRIS, Reporting & Analytics, Sr. Manager of HRIS and Sr. Manager of Reporting & Analytics to understand desired metrics and create a… more
- Kemper (Jacksonville, FL)
- …work processes. Escalates problems beyond the level of expertise to manager , more experienced technical staff, or vendor representatives. + Recommends improvements ... technical disciplines; plans for the appropriate resources needed. + Keeps manager , project teams/managers, and business customers informed of activities and… more
- Kemper (Jacksonville, FL)
- …all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems ... assigned areas of responsibility; refers matters beyond limits of authority to manager for direction. + Recommends improvements to existing processes or proposes new… more