- NBC Universal (Orlando, FL)
- …Process, and maintain purchase orders, and vendor records, in SAP and related workflow systems (eg, O365, SNAP, Vera, etc.,) + Manage vendor master data and security ... eg Accounts Payable, Sourcing, Legal, Tax, Finance, Accounting + Support system testing and new initiatives including acquisitions and mergers Standards and… more
- Lincoln Financial (Tallahassee, FL)
- …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... investment strategic initiatives, team process improvements/efficiencies, and investment reporting system enhancements and developments. You will build relationships and… more
- NextEra Energy (Juno Beach, FL)
- …of the company, making each day unique. Internal Audit handles SOX testing, internal audits, consultations, and investigations as needed. **Preferred ... Qualifications:** + Certified information Systems Auditor (CISA) and/or Certified Public Accountant (CPA) +...identification and problem solving skills + Solid understanding of SOX and internal controls + Solid understanding of IT… more
- Lincoln Financial (Tallahassee, FL)
- …and external clients on the security data information held in the accounting system and investment data hub database for General Account Invested Assets. + ... realignment across General Account portfolios on service provider managed accounting systems and across multiple custodians. + Collaborates with multiple external… more
- NextEra Energy (Juno Beach, FL)
- …involvement in month-, quarter-, and year-end closing processes + Conform to SOX controls processes and innovate controls improvements + Work closely with other ... functions to ensure a holistic approach to risk management + Support systems upgrades and implementations and Trading Risk Management automation projects + Foster… more
- NextEra Energy (Juno Beach, FL)
- …involvement in month-, quarter-, and year-end closing processes * Conform to SOX controls processes and innovate controls improvements * Work closely with other ... functions to ensure a holistic approach to risk management * Support systems upgrades and implementations and Trading Risk Management automation projects * Foster… more
- Northrop Grumman (Melbourne, FL)
- …Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today, and for generations ... are not only part of history, they're making history. Northrop Grumman Aeronautics Systems sector is currently hiring a **Business Management Director 2** . This… more
- Cardinal Health (Tallahassee, FL)
- …+ Collaborating with other process tower leaders (OTC, PTP, RTR, and non-SAP systems ) to ensure a cohesive solution without impacting cross functional and downstream ... reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma...Interfaces: Should have hands on in interface in different system like SAP to SAP and SAP to Non-SAP… more
- GovCIO (Tallahassee, FL)
- … system requirements, the USPS requires sophisticated information technology systems support services by experienced professionals. The CASI team demonstrates ... input into objectives for building, enhancing, or replacing business and IT systems capabilities, together with an implementation of a comprehensive IT roadmap,… more
- Zelis (St. Petersburg, FL)
- …and consumers across our platform of solutions. Zelis sees across the system to identify, optimize, and solve problems holistically with technology built by ... cash forecasting, bank fees, deposit coverage, risk management, management reporting, SOX Controls, and strategic projects. Work with banking partners to implement… more