- Aston Carter (Miami, FL)
- SOX Compliance Manager in Doral FL! Job Description Serves as a key accounting contact for Sarbanes-Oxley processes, focusing on the development and maintenance ... scoping exercise. + Identify financial reporting risks, sources of potential misstatement, controls to mitigate those risks, and address control gaps. +… more
- MUFG (Tampa, FL)
- …with internal and external auditors to demonstrate and provide evidence of security controls are adherence to regulatory compliance . + Executing and enhancing ... a key position for providing protection and assurance on the controls safeguarding the bank's information assets. **Major Responsibilities** + Designing, developing,… more
- Publix (Lakeland, FL)
- …various GAAP standards governing real estate accounting + knowledge of Sarbanes-Oxley ( SOX ) requirements and controls relating to Expense Payables + project ... **32741BR** **Position Title:** Real Estate Accounting Specialist , Receivables - Lakeland **Department:** Finance **Location:** Lakeland, FL **Description:** In the… more
- Navy Federal Credit Union (Pensacola, FL)
- …the equivalent combination of experience, education and training + SOX control environment and requirements including documentation/testing/financial reporting ... and resolve audit questions and findings + Stay abreast of and ensure compliance with applicable federal, state and industry laws, regulations and guidelines + Serve… more