- Collins Aerospace (Opa Locka, FL)
- …at our MRO facility in Miami, FL. This role reports to the Senior Manager , Aftermarket Finance located at our Oakville, Canada facility.What You Will Do: Provide ... financial controls environment is established and in compliance with US GAAP, SOX and all required legal or statutory requirements including ASC606 Revenue… more
- Truist (Miami, FL)
- …is the preferred location. However, this position could potentially be remote. SOX Program Management (SPM) is responsible for designing a governance and oversight ... compliance with Sections 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA). This… more
- Elevance Health (Miami, FL)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, ... equivalent background. **Preferred Skills, Capabilities and Experiences:** + Experience with SOX /SOC1. + Strong verbal and written communication skills to interact… more
- The ODP Corporation (Boca Raton, FL)
- **Overview** The IT Internal Audit Manager is responsible for prioritizing internal audit work and leading ITGC audit projects that assess design and operating ... environment at The ODP Corporation. The IT Internal Audit Manager works with all levels of management to assist...prioritization of projects assigned. + Manage audit activities, reviews SOX and audit work papers produced by the team… more
- Turner & Townsend (Miami, FL)
- …as well around the world. As such, we are seeking an experienced **Project Manager ** who will act as the day-to-day interface with our high-profile commercial hotel ... turnover. **Responsibilities** : + Assist the Lead Senior Project Manager with the development and management of the project(s)...Prepare and submit final project accounting and budget. + SOX control responsibilities may be part of this role,… more
- Turner & Townsend (Miami, FL)
- …**Job Description** **Turner & Townsend Heery** are seeking an experienced **Project Manager - Aviation Construction** to support our major aviation client. The ... Management procedures, templates and products referring ideas to the appropriate line manager . + Identifying and ensuring that the appropriate line manager … more
- Carnival Cruise Line (Miami, FL)
- The IT Disaster Recovery Senior Manager is responsible for developing, implementing, and managing the disaster recovery plans and procedures to ensure the company ... while ensuring alignment with business continuity (BC) strategies. The Senior Manager collaborates with IT, business units, and external stakeholders to mitigate… more
- Turner & Townsend (Miami, FL)
- …Description** **Turner & Townsend** are seeking an experienced **Senior Construction Project Manager Airport / Aviation** to work alongside one of our key aviation ... Management procedures, templates and products referring ideas to the appropriate line manager . + Identifying and ensuring that the appropriate line manager … more
- Deloitte (Boca Raton, FL)
- Cyber Digital Identity and Access Management CIAM Manager Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... Work you will do: As Identity and Access Management (IAM) solutions team Manager , you will + Identify and evaluate business and technology risks, internal controls… more
- Carnival Cruise Line (Miami, FL)
- …operational and financial benefits within the CCL Finance organization. This manager role oversees resources leading and/or supporting projects (system maintenance ... implementing controls that are in support of Sarbanes Oxley ( SOX ) regulations. + Identify best, efficient, and cost beneficial...+ Vacation Time - All full-time employees at the manager and below level start with 14 days/year; director… more
- Robert Half Finance & Accounting (Dania, FL)
- Description On behalf of our client, we are seeking a experienced Senior Manager of Corporate Accounting to lead a high-performing team focused on Compensation and ... Sheet Reconciliation, Corporate Accounting, Accrual Accounting, Accrued Expenses, Month End Close, SOX - Sarbanes-Oxley Robert Half is the world's first and largest… more
- Brunswick (Miramar, FL)
- …will help transform vision into reality:** Position Overview: As the Operations Manager , you will ensure the consistent flow of daily operations related to ... including safety and security issues. + Ensure compliance with ISO and SOX processes related to the Operations department. + Manage demand planning, analysis,… more
- Aston Carter (Miami, FL)
- Financial Control Manager in Doral FL! Job Description Serves as a key accounting contact for Sarbanes-Oxley processes, focusing on the development and maintenance ... public company experience. + Experience in internal audit, internal controls assessment, and SOX 404 evaluation highly preferred. Pay and Benefits The pay range for… more
- SCI Shared Resources, LLC (Delray Beach, FL)
- …with all Company policies and procedures to include + Sarbanes Oxley ( SOX ) audit + Dignity University (DU) training + Interment Verification Training (IVT) ... audits + Day Sales Outstanding's (DSO) related to financial and administrative areas + Assists in preparing and/or overseeing all funeral/cemetery-related forms + Reviews time cards and administers corporate payroll policies and procedures + Administers local… more
- Carnival Cruise Line (Miami, FL)
- …adhere to relevant laws, regulations, and industry standards, such as Sarbanes-Oxley ( SOX ) and Payment Card Industry (PCI) compliance. The Principal Analyst is a ... environment required. + 10+ years conducting assessments specific to PCI an SOX required. + 10+ years applying access controls and IAM principles required.… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …and responsibilities within the Corporate Accounting function. Working closely with the Manager , Accounting, this position will provide leadership and support to the ... reporting, and analysis of financial data in compliance with GAAP, SOX , and company policies. Responsibilities: + **Financial Close Management:** Execute processes… more
- Carnival Cruise Line (Miami, FL)
- …performance and data accuracy + Ensure data integrity and solution compliance with PII, SOX and other laws and regulations + Contribute to Strategic Insights + Works ... closely with Director HRIS, Reporting & Analytics, Sr. Manager of HRIS and Sr. Manager of Reporting & Analytics to understand desired metrics and create a… more
- Turner & Townsend (Miami, FL)
- …Management procedures, templates and products referring ideas to the appropriate line manager . + Identifying and ensuring that the appropriate line manager ... + General line management responsibilities (where appropriate) are effectively discharged. + SOX control responsibilities may be part of this role, which are to… more
- Carnival Cruise Line (Miami, FL)
- …frameworks, and best practices (eg, NIST Cybersecurity Framework, PCI, SOX , GDPR. Team management, stakeholder management, communication and interpersonal skills. ... + Preferred Experience & Type: Previously acted as security manager or senior security consultant in mid to large...+ Vacation Time - All full-time employees at the manager and below level start with 14 days/year; director… more
- RTX Corporation (Opa Locka, FL)
- …at our MRO facility in Miami, FL. This role** **reports to the Senior Manager , Aftermarket Finance located at our Oakville, Canada facility.** **What You Will Do:** ... financial controls environment is established and in compliance with US GAAP, SOX and all required legal or statutory requirements including ASC606 Revenue… more
