- Turner & Townsend (Miami, FL)
- …relationships with energy and intention. **Key Responsibilities:** + Support the Senior Project Manager in managing strategic plans and initiatives. + Coordinate ... project alignment. + Assist with QA/QC, vendor coordination, and project closeout processes. + SOX control responsibilities may be part of this role, which are to be… more
- Truist (Orlando, FL)
- …4. Incorporate results of quality monitoring activities, 2nd line testing, SOX testing and complaints reporting in control environment assessments and issue ... policy, procedure and risk/control documentation. 9. Address material issues with senior management, including technical discussion of root cause and evaluation of… more
- Robert Half Finance & Accounting (Dania, FL)
- …project progress, identify risks, and deliver detailed status reports to senior leadership. * Facilitate cross-functional collaboration to streamline workflows and ... analysis, recognition accounting, and compliance with financial controls such as SOX . * Proficiency in workflow analysis, documentation, and cross-functional project… more
- Cardinal Health (Riverview, FL)
- …a complex plant environment. This is an **_onsite_** role providing visibility to senior leaders and the potential for career growth within our broader organization. ... forecast. + Compliance and internal controls, ensure adherence for internal policies, SOX and internal controls related to costing, inventory and balance sheet.… more
- Bank of America (Jacksonville, FL)
- …decisive actions in finding solutions. Drives towards intended outcomes. + Engage senior management to provide factual, transparent, and timely reporting on existing ... CISSP certification would be an advantage. + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. + Serve as the Subject Matter Experts in advising BAC… more
- Jabil (St. Petersburg, FL)
- …to contract terms and conditions and deviations that require escalation to senior /executive management and Jabil Corporate Legal for review and approval. + Partner ... Provides additional support related to Securitization, Audit, Bank, Insurance and SOX compliance. + Performs administrative and office support activities for… more
- MUFG (Tampa, FL)
- …the cutting-edge technology to improve the security posture. This role is a senior role who drives the engineering standards and implementation across the global ... services (Top 10 banks preferred) with knowledge of regulations such as FFIEC, SOX , or other highly regulated industries such as healthcare, utilities, or aerospace.… more
- Publix (Lakeland, FL)
- …BAR - Industrial Operations (IO) Support team will be filling a BAR Senior Accountant Construction position. This position will work directly with the Business ... + Knowledge of Publix's accounting departments + Knowledge of Sarbanes-Oxley ( SOX ) requirements and internal controls + Knowledge of Publix structured writing… more
- MUFG (Tampa, FL)
- …policies and procedures * Act as main point of contact related to SOX testing, internal and external audit requests, issue escalation, etc. * Minimize population ... Operations * Management experience preferred * Comfortable interacting with senior internal and external stakeholders, including the Bank's Clients, Investors,… more
- Cardinal Health (Tallahassee, FL)
- …peer customers and suppliers at various management levels may interact with senior management. + Interactions normally involves resolution of issues related to ... functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma… more