- TECO Energy (Tampa, FL)
- …the company 's Sarbanes-Oxley (SOX) compliance program. Works closely with internal stakeholders and external auditors to ensure the effectiveness of internal ... **Title:** SOX Compliance Analyst Sr ** Company :** Tampa Electric Company **State and...planning, risk assessment, scoping, testing, and reporting. + Support auditor walkthroughs and detailed testing of business process and… more
- CVS Health (Tallahassee, FL)
- …passionate about transforming health care. As the nation's leading health solutions company , we reach millions of Americans through our local presence, digital ... IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley (SOX)… more
- Highmark Health (Tallahassee, FL)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... ** Company :** Highmark Inc. **Job Description :** **JOB...delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance… more
- MUFG (Tampa, FL)
- …Ensure all controls are traceable to business risks, regulatory requirements, and internal policies. . Collaborate with compliance, legal, and audit teams to ensure ... control frameworks support regulatory examinations and internal audits. Stakeholder Engagement . Act as a bridge between cybersecurity, cloud architecture,… more
- MyFlorida (Tallahassee, FL)
- …Three years of professional experience as a Financial Examiner/Analyst I or Internal Auditor with the State of Florida. Professional or nonprofessional ... examining, analyzing, orauditing financial data within a financial institution, insurance company or other regulated entity, or in the registration of securities… more
- Prime Therapeutics (Tallahassee, FL)
- …Enterprise Risk Management frameworks + Certified Enterprise Risk Professional or Certified Internal Auditor or Certified Public Accountant Every employee must ... management into decision-making processes, enhancing effectiveness and efficiency across the company + Provide analytical support and insight in identifying and… more
- Prime Therapeutics (Tallahassee, FL)
- …and interpreting regulatory guidance + Certified Enterprise Risk Professional or Certified Internal Auditor or Certified Public Accountant Every employee must ... Management Analyst is responsible for assisting in analyzing risks within the company , identifying potential threats to the business, and developing strategies to… more
- Danaher Corporation (Miami, FL)
- …Ensure supplier compliance with industry standards, regulatory requirements, and company policies. + Risk Assessment: Conduct risk assessments and implement ... supplier corrective actions (SCARs) and ensuring accuracy and availability for internal and external reviews. + Cross-Functional Collaboration: Work closely with… more
- Siemens Energy (Orlando, FL)
- …Knowledge of quality management systems, non-conformance management and continuous improvement systems. Internal Auditor certified is a plus point. + Ability to ... employees with current visa sponsorship may be eligible for internal transfers. **About the Team** **Grid Technologies** Our Grid...Energy, we are more than just an energy technology company . With ~100,000 dedicated employees in more than 90… more
- Cardinal Health (Tallahassee, FL)
- …Inc. (NYSE: CAH) is a global healthcare services and products company . We provide customized solutions for hospitals, healthcare systems, pharmacies, ambulatory ... ability to foster an inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. + Deep knowledge of risk and… more