- Insight Global (Juno Beach, FL)
- …a Financial Analyst to join their team. This person will be supporting Senior Management decision making via financial modeling, including but not limited to, ... to keep costs within budget. Performs accounting unitization activities to ensure SOX Compliance and accurate reporting of assets. Responsible for monthly accrual… more
- EverBank (Jacksonville, FL)
- …on complex audits, working under the direction of audit management and more senior auditors. Under moderate supervision, this job works on problems of diverse scope ... audits, performing tests of records and accounts **Preferred Qualifications** + ICFR, SOX , Internal Audit or Accounting experience + Experience working within the… more
- Vontier (Tallahassee, FL)
- …Accounting Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with implementing and maintaining internal ... in making strategic recommendations, then we encourage you to join us as a Senior Accounting Analyst at Gilbarco reporting to our Controller! + A Bachelor's Degree… more
- TECO Energy (Tampa, FL)
- …Policy per the CFR Uniform System of Accounts, FAC Rule 25-6, GAAP SOX Controls, Internal and External Audits. + Support the Supervisor with master data ... equipment accounting, in progressively more complex assignments and 2 years in a senior level or lead role. + Experience with PowerPlan, Work Management Systems and… more
- Carnival Cruise Line (Miami, FL)
- …of projects. Maintain relationships with Vendors, Carnival Corporate, and associated senior management. Work directly with management in the design and future ... testing, and/or implementing controls that are in support of Sarbanes Oxley ( SOX ) regulations. + Identify best, efficient, and cost beneficial solutions when… more
- Santander US (Miami, FL)
- …Responsible for the Bank's online purchasing activities. * Implement Audit & SOX recommendations and perform TPRM process with Operational Risk Department. * Prepare ... to clearly communicate the procurement process to internal users, auditors, and senior management. * Lead the onboarding process for consultants and temporary… more
- Cardinal Health (Tallahassee, FL)
- …teams to ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform. + Responsible for ... peer customers and suppliers at various management levels may interact with senior management + Interactions normally involves resolution of issues related to… more
- The Hertz Corporation (Estero, FL)
- **A Day in the Life:** The ** Senior DNS Engineer** will be part of a Global team working on key Technology Infrastructure projects aligned with Global Business ... and application standards, including all relevant regulatory corporate compliance (PCI, SOX , HIPPA, GLBA, etc ); maintaining a service management attitude, promoting… more
- NBC Universal (Orlando, FL)
- …managing work, processes, and people in a risk-focused team from associates to senior engineers in office, remote, and hybrid work environments + Strong written and ... Experience with varied security controls and regulatory frameworks (PCI-DSS 4.0, SCF, NIST, SOX , GDPR, CCPA, SOC2, CMMC, etc.) and ability to create an environment… more
- Logitech (Tallahassee, FL)
- …some recurring tasks every quarter (ensuring the books are closed correctly, that SOX controls are performed, etc.), it will also require some critical thinking & ... role has the potential to give the successful candidate relatively high exposure to Senior Leadership, because GDE is a very strategic business at Logitech. In this… more