- 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
- Amentum (Tallahassee, FL)
- …objectives. The Director acts as a key advisor to business units and senior leadership on risk-related matters and ensures compliance with regulatory and contractual ... protections. + Ensure alignment with public company requirements (SEC, SOX ) and internal controls related to risk and insurance....risk-related initiatives. + Serve as a deputy to the Senior Director and provide mentorship to the risk management… more
- Carnival Cruise Line (Miami, FL)
- The IT Disaster Recovery Senior Manager is responsible for developing, implementing, and managing the disaster recovery plans and procedures to ensure the company ... efforts while ensuring alignment with business continuity (BC) strategies. The Senior Manager collaborates with IT, business units, and external stakeholders to… more
- Coinbase (Tallahassee, FL)
- …* Strong accounting background with a thorough knowledge of US GAAP, SOX 404 and SEC financial reporting standards. * Demonstrated ability to research ... conclusions. * Minimum 10+ years of relevant experience. Current or recent senior -level SEC reporting experience is required. * Combination of private and public… more
- Indeed (Miami, FL)
- …tax results to senior leadership + Ensure internal control compliance, including SOX + Identify tax risks and recommend mitigation steps + Drive automation and ... fun, but results-oriented work environment. This role will report directly to the Senior Director, Global Tax. + Prepare and review global tax provision each quarter… more
- The Walt Disney Company (Bay Lake, FL)
- …Engineering, incident management/support and security remediations. * In collaboration with senior Disney leadership, defines the vision, strategy, and roadmap for ... issues. * Ensure compliance with internal (Disney) and external requirements ( SOX /PCI/Audits/GDPR). * Develop and drive technology strategy for business initiatives,… more
- Bank of America (Jacksonville, FL)
- …Process, Data and Technology aspects). + Engage with Product Managers and Senior Architects to comprehend the strategic PAM technology roadmap, which dictates the ... decisive actions in finding solutions. Drives towards intended outcomes. + Engage senior management to provide factual, transparent, and timely reporting on existing… more
- Turner & Townsend (Clearwater, FL)
- …procurement activities including RFP development and bid evaluations. + Collaborate with senior team members and contribute to knowledge sharing. + Conduct risk ... reporting efforts. + Recommend improvements to project management tools and processes. + SOX control responsibilities may be part of this role, which are to be… more
- Insight Global (Jacksonville, FL)
- …systems, encompassing infrastructure, security, and compliance and partnering with senior executives to ensure technology initiatives support broader organizational ... comply with applicable industry standards and legal regulations, including HIPAA, GDPR, SOX , and NIST. They will coordinate internal and external audits and… more
- CBRE (Tallahassee, FL)
- …and control of the AMS portfolio. As a key member of the Global senior financial management team, they will provide the Account leadership with high quality ... reporting - BOS creation and improvement. + Ensure full compliance with SOX control requirements within CBRE and with emphasis of Contract Assurance activities.… more