- Insight Global (Tampa, FL)
- …plans, ushering remediation action plans through completion -Experience with SOX -Assurance experience: Audit /IT compliance, compliance assessments, IT ... They will be responsible for the following: . Coordinates efforts to implement SOX controls for in-scope SOX systems and processes. This entails coordinating… more
- UNUM (Tallahassee, FL)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... team in planning, organizing, researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being managed. +… more
- Jabil (St. Petersburg, FL)
- …to gather, analyze and validate information.* Supports internal and external audit and review procedures.* Supports SOX compliance documentation and testing ... communication and support of sites and other functions.* Support internal and external audit and review procedures.* Support SOX compliance documentation… more
- Northrop Grumman (Melbourne, FL)
- …Acquisition Regulation Supplement (DFARs) business systems + Support leadership liaison with DCMA/DCAA, Internal Audit , and External Audit + Lead and/or ... and a strong understanding long-term contract revenue recognition. + Experience with internal audit , external audit , and/or other regulatory agencies.… more
- Bristol Myers Squibb (Tampa, FL)
- …each process and operating as designed; supports the implementation and adherence to SOX controls and compliance, audit activities as needed, ensures compliance ... ad-hoc inquiries, as well as ensuring the timely completion of audit requests and providing necessary information for compliance, audits, contract management,… more
- NBC Universal (Orlando, FL)
- …and key processes in accordance with audit standards + Collaborate with internal audit and compliance teams during walkthroughs and reviews Performance + ... across R2R processes. Standards and Controls + Ensure adherence to SOX and internal control standards related to journal entries and account reconciliations +… more
- NBC Universal (Orlando, FL)
- …analyst will also assist in tracking performance metrics, maintaining compliance with internal controls, and supporting audit and tax reporting requirements. ... initiatives including acquisitions and mergers Standards and Controls + Adhere to internal controls, SOX requirements, and company procurement + Support control… more
- Coinbase (Tallahassee, FL)
- … SOX controls and ensure all documentation is in accordance with SOX documentation standards. * Collaborate effectively with internal stakeholders, including ... * Assist in coordinating data requests and analysis for internal and external auditors. * Assist with the XBRL...under US GAAP and SEC regulations as well as SOX 404 controls. * Familiarity with reporting tools and… more
- NBC Universal (Orlando, FL)
- …analyst will also assist in tracking performance metrics, maintaining compliance with internal controls, and supporting audit and tax reporting requirements. ... initiatives including acquisitions and mergers Standards and Controls + Adhere to internal controls, SOX requirements, and company procurement and disbursement… more
- Aston Carter (Pompano Beach, FL)
- … Internal Controls: Maintain SOX compliance and support both internal and external audit processes. + Cross-Functional Collaboration: Partner with FP&A, ... CPA | SOX Compliance | XBRL | Revenue Recognition | Audit Support | NetSuite | Internal Controls | Public Accounting Pay and Benefits The pay range for this… more