- Dream Finders Homes LLC (Jacksonville, FL)
- …filings, as applicable Oversee preparation Technical Accounting memos and documentation in compliance with annual and quarterly SOX processes, as applicable, ... SUMMARY OF POSITION: We are seeking a professional, experienced, and effective analyst for our SEC Reporting and Technical Accounting function, with a proven history… more
- TECO Energy (Tampa, FL)
- **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION ... CONCEPT** The SOX Compliance Analyst Sr is responsible for supporting the execution of the company's Sarbanes-Oxley ( SOX ) compliance program.… more
- NextEra Energy (Juno Beach, FL)
- …business unit employeesAssist Business Unit with management all aspects of SOX compliance - narrative understanding and editing,documentation of controls, ... ** Sr . Credit Analyst - Energy Mktg**...Compliance with the coordination of all of NEER's SOX , CFTC, FERC (or other regulatory agencies as required)… more
- Northrop Grumman (Melbourne, FL)
- …they're making history. **Northrop Grumman Aeronautics Systems** is seeking a **Principal Financial Analyst (Level 3) or a Sr . Principal Financial Analyst ... presentations for, and brief to leadership + Support Sarbanes-Oxley ( SOX ) compliance requirements _This position may be...position may be filled as either a Principal Financial Analyst (Level 3) or a Sr Principal… more
- SitusAMC (Tallahassee, FL)
- …outcome, and think global but act local - come join our team! The Governance, Risk, Compliance , and Audit Senior Associate will be a key member of the Chief ... and achieve strategic security objectives. By leveraging expertise in governance, risk, compliance , and audit, the Senior Associate will proactively evaluate the… more
- Anywhere Real Estate (Jacksonville, FL)
- …Role** We are looking for a motivated and detail-oriented **Finance Data Governance Sr Analyst ** to support data governance and quality initiatives across our ... **Job Posting: Finance Data Governance Sr . Analyst ** **Location:** Remote **Department:** Procurement / Finance **Reports To:** Finance Data Governance Manager… more
- NBC Universal (Orlando, FL)
- …invoice compliance and governance, payment operations, and issue resolution. The senior analyst will also assist in tracking performance metrics, maintaining ... spin-off is expected to be completed during 2025. The Senior Financial Analyst , Procure to Pay (P2P)... compliance with internal controls, and supporting audit and tax… more
- NBC Universal (Orlando, FL)
- …entertainment content. The spin-off is expected to be completed during 2025. The Senior Financial Analyst , Procure to Pay (P2P) Procurement Operation Services ... Versant's day-to-day P2P operations within the Accounting Operations function. Reporting to a Senior Manager of P2P, this role will play a critical part in ensuring… more
- Northrop Grumman (Melbourne, FL)
- …are determined after funding confirmation.** **Northrop Grumman Aeronautics Systems** is seeking a ** Sr . Principal Financial Analyst (Level 4)** to join our team ... of presentations for, and brief to leadership + Support Sarbanes-Oxley ( SOX ) compliance requirements **Basic Qualifications:** + Bachelor's degree with… more
- Northrop Grumman (Melbourne, FL)
- …history, they're making history. Northrop Grumman Aeronautics Systems is seeking Principal Financial Analyst (Level 3) or Senior Principal Financial Analyst ... unbilled analysis, and aged receivables analysis) + Support Sarbanes-Oxley ( SOX ) compliance and documentation + Work with...and maintain a DoD Secret Clearance. **Basic Qualifications for Senior Principal Financial Analyst (Level 4):** +… more
- Jabil (St. Petersburg, FL)
- …information.* Supports internal and external audit and review procedures.* Supports SOX compliance documentation and testing as required.* Ad-hoc projects ... other functions.* Support internal and external audit and review procedures.* Support SOX compliance documentation and testing as required.* Ad-hoc projects as… more
- Publix (Lakeland, FL)
- **34674BR** **Position Title:** Senior Cybersecurity Analyst 2 - Risk and Compliance **Department:** Publix Technology **Location:** Lakeland, FL ... build the future of technology for Publix. As a Senior Cybersecurity Analyst (Risk and Compliance...pertaining to PCI DSS, cloud security, data privacy, HIPAA, SOX , etc. + Assist in third party risk management… more
- CHS Inc. (Tallahassee, FL)
- … Internal Controls Analyst ** to help support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls design and its effectiveness. ... + Execute process and transaction walk-throughs to validate processes remain in compliance with SOX objectives. + Handle quarterly tasks associated with SOX … more
- Chewy (Plantation, FL)
- …for pet parents (and partners), everywhere." We are seeking motivated and experienced Senior Tax Analyst who is interested in joining our Corporate Tax ... team. You will be responsible for providing tax provision, compliance and planning support to assist the business in...+ Prepare federal quarterly estimated tax calculations + Support SOX testing of tax department controls + Assist in… more
- TECO Energy (Ybor City, FL)
- …all of these locations. TITLE: Information Technology Infrastructure Library (ITIL) Process Analyst Sr and Consultant PERFORMANCE COACH: Mgr IT Service ... Technology Operations POSITION CONCEPT The Information Technology Infrastructure Library (ITIL) Process Analyst Sr is responsible for IT Service Transition and… more
- Molina Healthcare (Jacksonville, FL)
- …along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. * Translates user ... requirements into overall functional architecture for complex s/w solutions in compliance with industry regulations. * Provides subject matter expertise and reviews… more
- Insight Global (Juno Beach, FL)
- …spend to keep costs within budget. Performs accounting unitization activities to ensure SOX Compliance and accurate reporting of assets. Responsible for monthly ... Job Description Insight Global is looking for a Financial Analyst to join their team. This person will be...to join their team. This person will be supporting Senior Management decision making via financial modeling, including but… more
- Danaher Corporation (Miami, FL)
- …support enablement and use of tools and process. This position reports to the Senior Manager of Global Service Compliance and Technical Publications and is part ... System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. The Service QC Analyst is responsible for leading the evaluation of record… more
- Lumen (Tallahassee, FL)
- …ticket requests are understood and routed properly + Assure SAP security configuration compliance with Client standards and Process SOX controls + Ability to ... teams including special access assignment following Security controls & compliance + Respond rapidly and efficiently to requests requiring...SAP and non-SAP Systems. The job of SAP Security Analyst is technical in nature. **What We Look For… more
- TECO Energy (Ruskin, FL)
- …Power Station or within a center of excellence team. Under the guidance of a Senior Analyst and Manager, you will assist in developing annual and multi-year ... Project Managers, and Leadership to support financial tracking of capital projects, including SOX compliance and in-service date reporting. + Assist with monthly… more
