- Confluent (Tallahassee, FL)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Us. **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
- Confluent (Tallahassee, FL)
- …to maximize revenue results and team productivity + Manage clean execution of internal controls and continue a focus on improving SOX coverage + Act as a ... Streaming Platform. Data Connects Us. **About the Role:** The Director , Revenue Accounting Operations plays a key leadership role...Shared Services team in India. You will champion our SOX controls and drive scalable process improvements.… more
- Carnival Cruise Line (Miami, FL)
- …and mitigated prior to launch. + Evaluate and review key policies, procedures, internal controls and assist in all related testing and documentation for ... The Director of Financial Shipboard Accounting is a vital leadership role...the Internal Control Assessment under Sarbanes-Oxley as it relates to… 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
- Cardinal Health (Tallahassee, FL)
- …EIT when needed * Consistently implements, executes and tests departmental Sarbanes-Oxley ( SOX ) compliance frameworks and financial reporting controls * Acts as ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Medtronic (Jacksonville, FL)
- …* Rice Creek, Minnesota In this critical role you will act as Director , Cybersecurity Risk & Governance, reporting to the VP Chief Information Security Officer ... the completion of risk assessments, planning, treatment, tracking, reporting, and control , including governance oversight of key business continuity and disaster… 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
- Northrop Grumman (Melbourne, FL)
- …responsible for Earned Value Management System (EVMS) implementation and analysis, SOX compliance, funding analysis, program financial analysis, internal and ... opening in the Strike Division for a Manager Program Control 2 to join our team of qualified, diverse...predictable and balanced results, while satisfying the needs of internal and external partners. You treat all people with… more
- Carnival Cruise Line (Miami, FL)
- …and effective. + Internal and External Audits and Reviews: Conduct internal assessments and reviews to evaluate controls ' effectiveness and identify ... protection measures, and security configurations. Lead the response to Internal and External Audits and other stakeholders' findings and...+ 10+ years conducting assessments specific to PCI an SOX required. + 10+ years applying access controls… more
- NextEra Energy (Juno Beach, FL)
- …+ Significant involvement in month-, quarter-, and year-end closing processes + Conform to SOX controls processes and innovate controls improvements + Work ... some firms may operate separately: market risk management, product control , and independent price verification. We see these areas...including maintenance of Trading and Risk Manuals and supports SOx , FERC and any other internal audit… more
- NextEra Energy (Juno Beach, FL)
- …disclosures * Ensures SEC reporting and SOX compliance and system of internal and accounting controls * Consolidates multiple company financial statements * ... in accordance with GAAP, maintaining compliance with company policies, procedures, and SOX controls . This role requires collaboration with PMI front office,… more
- S&P Global (FL)
- …revenue contracts. + In-depth knowledge of subscription revenue models. + Comprehensive understanding of SOX controls , with a focus on process flow. + Ability to ... **About the Role:** **Grade Level (for internal use):** 12 **The Team:** The S&P Global...+ Lead Revenue reporting workstream. + Ensure proper review controls and procedures are in place for Revenue reporting.… more