• Accounting Manager /Supervisor

    Robert Half Finance & Accounting (Orlando, FL)
    …the defense manufacturing industry located in Orlando, Florida as an Accounting Manager /Supervisor. This role will involve overseeing the entire accounting close ... process , and ensuring compliance with complex accounting standards. Responsibilities:...Implement and maintain strong internal controls in compliance with SOX 404. + Lead the application of complex accounting… more
    Robert Half Finance & Accounting (09/07/24)
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  • Tech & Ops Systems Governance Leader

    Synchrony (Altamonte Springs, FL)
    …have significant impacts with the subject areas of IT General Controls compliance, SOX , and process automation. + Establish preventative and detective IT ... measure adherence to Synchrony's policies, standards, and procedures including compliance to SOX controls. This role will focus on developing innovative processes to… more
    Synchrony (09/14/24)
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  • AVP, Operational Risk - Information Technology…

    Synchrony (Altamonte Springs, FL)
    …to our nearest office for in person engagement activities such as business or team meetings, training and culture events._** **Essential Responsibilities** + Engage ... of technologies + Monitor risks being accepted by the business and provide an independent assessment of the risk-taking...and issues within the eGRC application + Support annual SOX risk testing activities + Perform other duties and/or… more
    Synchrony (09/10/24)
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