- 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
- 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
- US Foods (Port Orange, FL)
- …Generally Accepted Accounting Principles (GAAP) and consideration of proper SOX controls. Collaborates with corporate office functions and divisional accounting/ ... expense invoices prior to management approval + Monitor and review Construction in Process (CIP) and work closely with field personnel to ensure timely in-service… more
- 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
- US Foods (Port Orange, FL)
- …Our Community of Food People! Administer and govern the third-party collection process and monitor the performance and relationship of our external Collection Agency ... partners. Support compliance with Corporate Credit Policy, Sarbanes-Oxley ( SOX ) and internal control environment. This position has been segmented as hybrid meaning… more