- Confluent (Tallahassee, FL)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX...13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
- Northrop Grumman (Melbourne, FL)
- … Director is responsible for ensuring all compliance with NG policies, internal controls , and disclosed practices. The successful candidate will have ... limited to, financial planning, reporting, and analysis, ensuring adequacy of financial controls and Sarbanes-Oxley ( SOX ) compliance, especially in the area of… more
- Bristol Myers Squibb (Tampa, FL)
- …a matrix team environment providing oversight and guidance + Proficiency with SOX controls , spreadsheet analysis, database management, and data delivery is ... contracting strategies + Develop and update appropriate departmental SOPs and work with internal and external auditors to ensure SOX compliance of rebate… more
- Bristol Myers Squibb (Tampa, FL)
- …a matrix team environment providing oversight and guidance + Proficiency with SOX controls , spreadsheet analysis, database management, and data delivery are ... and work with internal and external auditors and team to ensure SOX compliance of rebate processing and appropriate categorization of Managed Care data for… more
- NBC Universal (Orlando, FL)
- …initiatives. Standards and Controls + Maintain a robust Sarbanes-Oxley ( SOX )-compliant and transparent control environment across R2R operations + Ensure ... to be completed during 2025. Job Description The Global Director of Record to Report (R2R) leads the centralized...execution of accounting policies, internal controls , and audit readiness across journal… more
- Carnival Cruise Line (Miami, FL)
- …cannot. The Love Boat promises something for everyone. We are looking for an amazing Director , Guest Claims Management to fill this role, which is based in our Miami ... to achieve best terms to end a claim and control the costs that multiply with litigation. Daily, sets...cases to Finance and develops positive working relationships with internal stakeholders as well as outside counsel, plaintiffs' counsel,… more
- Sumitomo Pharma (Tallahassee, FL)
- …for process, systems and operations support. + Ensures P2P processes adhere to internal controls , regulatory requirements, and audit standards. + Responsible for ... motivated, and experienced individual for the position of **Associate Director , Procurement** . Individual will be a key member... SOX /Policy compliance as it relates to operational processes, and… more
- TECO Energy (Ybor City, FL)
- …an expert level knowledge of IT governance frameworks and regulatory, contractual, and internal compliance standards including NERC CIP, SOX , DFARS, DHS, COBIT, ... regulatory requirements, eg, NERC Critical Infrastructure Protection (CIP), Sarbanes-Oxley ( SOX ), contractual requirements (eg, Payment Card Industry (PCI) Data… more
- NBC Universal (Orlando, FL)
- …risk related P2P activities. Standards and Controls + Ensure adherence to internal policies, SOX requirements, and audit standards across P2P processes. + ... Review and update P2P procedures, workflows, and internal controls documentation. + Conduct regular reviews...shared services or BPO-supported environment preferred + Understanding of SOX controls and regulatory compliance in financial… more
- NBC Universal (Orlando, FL)
- …initiatives across R2R processes. Standards and Controls + Ensure adherence to SOX and internal control standards related to journal entries and ... fixed assets, and account reconciliation activities. Reporting to the Director of Record to Report (R2R), this role is...entry, intercompany, and reconciliation processes + Working knowledge of internal controls and SOX compliance… more