- NextEra Energy (Juno Beach, FL)
- …the appropriate contract month + Other duties as assigned by manager + ** SOX Compliance** + Ensure energy trading transactions are recorded and reported in ... compliance with SOX processes + Ensure Phoenix auto-posted invoices reconcile and...as needed **Job Overview** Employees in this role supports Senior Management decision making via financial modeling, including but… more
- NBC Universal (Orlando, FL)
- …content. The spin-off is expected to be completed during 2025. The Senior Financial Analyst, Procure to Pay (P2P) Procurement Operation Services will support ... Versant's 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… more
- Carnival Cruise Line (Miami, FL)
- The Senior Engineer, Software is responsible for designing, developing, testing, and maintaining software applications and systems to meet user needs and business ... and implementing functionality to meet user needs or business goals. The Senior Engineer, Software leverages business and technical experience to deliver high… more
- Northrop Grumman (Melbourne, FL)
- …is based in **Melbourne, Florida.** The team is seeking an experienced Senior Director to serve as the Division's Controller to provide financial leadership ... the Vice President & Sector Controller for the Aeronautics Systems Sector. This Senior Director is responsible for ensuring all compliance with NG policies, internal… more
- NBC Universal (Orlando, FL)
- …The spin-off is expected to be completed during 2025. Job Description The Senior Manager of Procure to Pay (P2P), Accounting Operations plays a critical role ... P2P activities. Standards and Controls + Ensure adherence to internal policies, SOX requirements, and audit standards across P2P processes. + Review and update… more
- Robert Half Finance & Accounting (Yulee, FL)
- …accounting team - from recruitment to performance management. + Ensure SOX compliance and uphold strong internal controls. + Deliver powerful financial ... of regulatory and market changes. + Work closely with senior leadership including the Director of Finance and Controller...systems and advanced Excel skills. + Deep understanding of SOX compliance and financial analysis. + Experience in the… more
- HCA Healthcare (Gainesville, FL)
- …Summary: The Division Assistant Controllerprovidestimelyinformation and financial analysis to senior management for the purpose of evaluating new business ... the facilities, journal entries, fixed asset accounting, reconciliations and SOX requirements + Maintain confidentiality, security, and integrity of patient,… more
- TECO Energy (Ybor City, FL)
- …IT changes, maintaining compliance in accordance with organizational audit requirements (ITGC/ SOX ), interfacing with other ITSM processes and ensuring the quality of ... IT changes, maintaining compliance in accordance with organizational audit requirements (ITGC/ SOX ), interfacing with other ITSM processes and ensuring the quality of… more
- Publix (Lakeland, FL)
- …- Lakeland **Department:** Finance **Location:** Lakeland, FL **Description:** The Senior Collections Specialist - Pharmacy focus on collections, auditing, and ... Insurance Portability and Accountability Act of 1996 (HIPAA) and Sarbanes-Oxley section 404 ( SOX 404) **Req ID:** 33247BR **Hours of Work:** Minimum of 40 hours per… more
- Ryder System (Miami, FL)
- …including self-insurance reserves and the monthly close process . Report to senior management on monthly / quarterly / annual financial results and significant ... and internal controls to ensure compliance with GAAP and SOX . Provide accounting support to Risk Management ..... Conduct in-depth financial analysis to provide insights for senior management and facilitate data-driven decision making . Lead,… more