- Aston Carter (Oldsmar, FL)
- …compliance + Lead SOX testing and documentation efforts, partnering with internal audit teams to ensure regulatory alignment + Oversee financial reporting, ... Job Title: SOX Consultant Experience Level: Mid-Level (5-7+ Years)...and internal controls + Deep knowledge of SOX compliance, SOX audit , and … more
- Aston Carter (Oldsmar, FL)
- Job Title: SOX ConsultantJob Description As a SOX Consultant , you will develop and implement accounting processes and controls from scratch. You will be ... + Collaborate with external accountants for month-end close and internal audit teams. + Utilize ERP systems...culture of accountability and continuous improvement. Essential Skills + SOX compliance and audit experience. + Proficiency… more
- Robert Half (Miami, FL)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... JOB REQUISITION Miami Technology Audit & Advisory Senior Consultant LOCATION...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Cardinal Health (Tallahassee, FL)
- …Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Truist (Orlando, FL)
- …Microsoft Office software products. **Preferred Qualifications:** 1. Previous experience with internal control testing 2. Previous experience in audit **General ... to evaluate Business Unit adherence to corporate standards related to internal controls. 3. Ensure effective and appropriate testing, validation, and documentation… more