- Humana (Tallahassee, FL)
- …internal controls over tax accounting and reporting, including compliance with SOX 404 requirements. + Collaborate cross-functionally with Finance, Legal, Treasury, ... + Proficiency with tax provision software (eg, OneSource Tax Provision) and ERP systems (eg, Oracle) **Required Qualifications** + Experience in a health care or… more
- CACI International (Melbourne, FL)
- …the program lifecycle. **Responsibilities:** + Utilize Material Requirements Planning (MRP) systems to effectively time phase material to service cash flow ... with Costpoint MRP soft ware and advanced concepts + Understanding of FAR, MMAS, SOX , and CAS requirements + APICS and/or ISM certification + Thorough knowledge of… more
- Cardinal Health (Tallahassee, FL)
- …teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the KPI's and BPM metrics that ... Must have the ability to troubleshoot complex interfaces involving multiple systems + Experience in writing and/or updating Functional Specification Documents… more
- NBC Universal (Orlando, FL)
- …initiatives. Standards and Controls + Maintain a robust Sarbanes-Oxley ( SOX )-compliant and transparent control environment across R2R operations + Ensure ... or BPO-delivered activities across regions. + Deep working knowledge of ERP systems (SAP ECC required), close and reconciliation tools (Blackline), and journal… more
- Aston Carter (Pompano Beach, FL)
- …revenue recognition, leases, and stock-based compensation + Strengthen Controls: Ensure SOX compliance and support internal and external audits + Collaborate Across ... Strong analytical and communication skills + Proficiency in ERP and financial reporting systems + Ability to thrive under pressure and manage multiple priorities Pay… more
- JPMorgan Chase (Tampa, FL)
- …Partner with the Identity and Access Management global teams to understand SOC1 & SOX changes and their impacts to the control environment + Maintain ownership and ... and regulatory obligations + Experience in infrastructure projects, operations systems , and data analytics + Skilled in generating executive-level reports… more
- Aston Carter (Pompano Beach, FL)
- …revenue recognition, leases, and stock-based compensation Strengthen Controls: Ensure SOX compliance and support internal and external audits Collaborate Across ... Strong analytical and communication skills Proficiency in ERP and financial reporting systems Ability to thrive under pressure and manage multiple priorities Pay and… more
- Cardinal Health (Tallahassee, FL)
- …fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets. Finance Operations is responsible ... preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, as necessary.… more
- Kemper (Jacksonville, FL)
- …software designs are scheduled and conducted to ensure optimal use of software systems . + Consults with internal and external customers on the utilization of ... + Requires minimal managerial direction. + Understands technical controls, security concepts and SOX requirements. + This position can work remote from a US based… more
- Kemper (Jacksonville, FL)
- …development standards. + Understands technical controls, security concepts and SOX requirements. + Excellent analytical and problem-solving skills. + Ability ... and resolve any problems involved in integrating these new/emerging technologies with our systems . + This position works at a local Kemper office with opportunity to… more