- Robert Half Finance & Accounting (Jacksonville, FL)
- Description We are seeking a Manager , Internal Controls ( SOX ) to join our team in the retail/ECommerce industry based in Jacksonville, Florida. This role ... SOX compliance, and SOC reporting. * Administer SOX software and maintain internal control...internal controls * Demonstrated experience in internal control review and implementation * Must… more
- HCA Healthcare (Palatka, FL)
- …analytics, financial statement preparation, as well as AP, AR, Balance sheet reconciliations, SOX , and internal controls . HCA Florida Putnam Hospital is ... MOR variance analysis and comments. + Demonstrates strong knowledge of GAAP, Internal Controls , and Ethics and Compliance, relates to Accounting entries,… more
- Anywhere Real Estate (Jacksonville, FL)
- …and completeness is being achieved. + Interpret regulations and identify ways to measure controls in place to ensure compliance. + Provide our internal customers ... Experience leading or supporting an audit or audit related project (Operational, IT, SOX ) having appreciation of what the auditor would look for. + Professional… more