- NextEra Energy (Juno Beach, FL)
- …This role offers exposure to many areas of the company, making each day unique. Internal Audit handles SOX testing, internal audits, consultations, and ... risks and planning to fieldwork and communicating results. Successful internal audit team members demonstrate nine key...skills + Solid understanding of SOX and internal controls + Solid understanding of IT … more
- Dycom (West Palm Beach, FL)
- …systems of internal control and the quality of ongoing operations + Write IT audit reports to management to communicate the results of audits, reviews, or ... controls or improve operating procedures + Execute annual ITGC SOX audit plan + Oversee and assist...the adequacy, effectiveness, and efficiency of the system of IT internal controls + Perform special reviews… more
- Dycom (West Palm Beach, FL)
- …SOX + Evaluate the adequacy, effectiveness, and efficiency of the system of internal controls + Prepare audit planning documentation for all assigned audits ... Financial Auditor, you'll be responsible for conducting audits in accordance with the audit plan and having excellent written and verbal communication skills as you… more
- Dycom (West Palm Beach, FL)
- …including process improvements and internal control initiatives + Participate in the internal and external audit preparation + All other duties as assigned ... ledger activities, reconciling accounts, month end close, and ensuring compliance with internal controls. **Connecting you to great benefits** + Weekly Paychecks +… more