- Coinbase (Tallahassee, FL)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance, Risk Management, or… more
- TECO Energy (Tampa, FL)
- …4 years of direct or related work experience. Related experience consists of: SOX compliance , public accounting , internal audit, and/or financial ... **Title:** SOX Compliance Analyst Sr **Company:** Tampa...**QUALIFICATIONS** **Education** **Required:** Bachelor's degree in MIS, Computer Science, Accounting , or other related business/technology disciplines from a regionally… 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, ... and controls (including statistical data) for accuracy, completeness, effectiveness and compliance . + Identify risks and collaborate with team leadership, business… more
- Robert Half Finance & Accounting (Yulee, FL)
- …to shape financial reporting and operational efficiency. Key Responsibilities + Lead accounting operations, ensuring accuracy, SOX compliance , and timely ... Description Join a dynamic finance leadership team where you'll oversee accounting operations, ensure Sarbanes-Oxley ( SOX ) compliance , and lead process and… more
- Robert Half Finance & Accounting (Yulee, FL)
- …Utilities organization in Yulee, FL, is looking for a strategic and inspiring Accounting Manager to lead financial operations across multiple departments and ... a Mission-Driven Industry! Are you ready to take your accounting career to the next level while making a...team - from recruitment to performance management. + Ensure SOX compliance and uphold strong internal controls.… more
- Travel + Leisure Co. (Orlando, FL)
- … topics to ensure compliance with GAAP. The Technical and Corporate Accounting Manager will prepare financial statements, analysis and ad hoc reporting, ... for millions of travelers worldwide. The Technical and Corporate Accounting Manager oversees corporate accounting ...and internal auditors for GAAP and SOX compliance . + Develop, train, manage and coach accounting… more
- Coinbase (Tallahassee, FL)
- …to accounting policies are designed, implemented and operating effectively for SOX compliance . * Support management in completing special projects as ... and fully supported. Reporting to Coinbase's Head of Technical Accounting Policy, you will play a crucial and visible...crucial and visible role helping to drive resolution to accounting topics at the frontier of the crypto industry.… more
- NextEra Energy (Juno Beach, FL)
- …+ Manages cash management process + Ensures SEC reporting and SOX compliance and system of internal and accounting controls + Consolidates multiple company ... team. In this role you will be responsible for working with the Property Accounting Manager supporting Power Delivery and providing guidance & oversight to… more
- Ryder System (Miami, FL)
- …. Develop and maintain accounting policies, procedures and internal controls to ensure compliance with GAAP and SOX . Provide accounting support to Risk ... traded company required. + Ten (10) years or more Public Accounting experience at a manager level or equivalent industry experience required. + Ten (10) years… more
- RTX Corporation (Opa Locka, FL)
- …plans. + Ensure an effective internal financial controls environment is established and in compliance with US GAAP, SOX and all required legal or statutory ... this role. **Security Clearance:** As a **Senior Finance and Accounting Analyst** , you will play a critical role...in Miami, FL. This role** **reports to the Senior Manager , Aftermarket Finance located at our Oakville, Canada facility.**… more