• Accounting Manager/Supervisor

    Robert Half Finance & Accounting (Yulee, FL)
    …finance leadership team where you'll oversee accounting operations, ensure Sarbanes-Oxley ( SOX ) compliance, and lead process and system improvements. This ... 3+ years in a supervisory role + Experience in SOX compliance, financial reporting, and ERP systems Robert Half is the world's first and largest specialized… more
    Robert Half Finance & Accounting (08/14/25)
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  • Sr. Software Engineer

    Carnival Cruise Line (Miami, FL)
    …is responsible for designing, developing, testing, and maintaining software applications and systems to meet user needs and business objectives. This role involves ... for software functionality, processes, and best practices. Document each aspect of a system or application as a reference for future upgrades and maintenance. +… more
    Carnival Cruise Line (06/21/25)
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  • ITIL Process Analyst, CMDB Focus, Progression

    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 systems performance and services. Implements change, configuration, and problem...Management (CM), Independent Verification & Validation (IV&V), evaluation and system design. * Ability to be a liaison between… more
    TECO Energy (08/07/25)
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  • Senior 401k and Retirement Plans Administrator

    Bristol Myers Squibb (Tampa, FL)
    …of functional requirements for savings and retirement plan integrations (files) between HR system , payroll system , benefits systems , ensuring data files are ... savings and retirement plans, covering processes, procedures, change management, system requirements, vendor requirements, and documentation. The position is also… more
    Bristol Myers Squibb (08/02/25)
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  • Sr ERP Analyst - Oracle Fusion

    The Hertz Corporation (Estero, FL)
    …teams on implementation and ongoing improvement of Oracle Fusion Cloud procurement-related systems for Fleet and Non-Fleet. Additionally, this role will be pivotal ... using SQL + Assist with spend analytics dashboards and reporting. + Complete SOX controls and audit documentation + Deliver major project initiatives affecting the… more
    The Hertz Corporation (06/02/25)
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  • Sr. Compliance Analyst - Energy Mktg

    NextEra Energy (Juno Beach, FL)
    …team and Director Trade Compliance with the coordination of all of NEER's SOX , CFTC, FERC (or other regulatory agencies as required) compliance activities, both ... role is to assist the Business Unit in ensuring compliance with all applicable SOX , CFTC and FERC requirements by working directly with NEER Business Units to… more
    NextEra Energy (08/08/25)
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  • Accountant

    Aston Carter (Venice, FL)
    …company, assisting auditors during annual audits with a strong emphasis on SOX compliance, and supporting month-end and year-end close practices. The ideal candidate ... across the company. + Assist auditors during annual audits with a focus on SOX compliance. + Support month-end and year-end close practices. + Analyze and interpret… more
    Aston Carter (08/15/25)
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  • Senior Corporate Loan Accountant

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …including direct and syndicated loans. + Reconcile loan balances between internal systems , agent banks, and general ledger accounts. + Investigate and resolve ... to streamline loan processing and reporting workflows. + Participate in system upgrades, automation initiatives, and process improvement projects. **Technical &… more
    Raymond James Financial, Inc. (06/06/25)
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  • Director General Accounting

    Lumen (Tallahassee, FL)
    …multiple direct reports + Ensure all end user billing activity from various billing systems is interfaced to the ERP system completely and accurately and are ... explaining variances and reconciliation of balance sheet accounts for assigned billing systems and attending monthly meetings related to changes and new product… more
    Lumen (08/15/25)
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  • Sr. Analyst, Procure to Pay - Invoice Operation…

    NBC Universal (Orlando, FL)
    …+ Process and review invoices and payment runs in SAP and related workflow systems (eg, Basware, SNAP) + Monitor invoice aging, PO status, and vendor inquiries; ... Procurement Operation Services, Sourcing, Legal, Tax, Finance, Accounting + Support system testing and new initiatives including acquisitions and mergers Standards… more
    NBC Universal (08/08/25)
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