• Senior Internal Audit Manager

    FranklinCovey (Tallahassee, FL)
    …within the company + Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing procedures ... post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit… more
    FranklinCovey (12/09/25)
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  • Manager , Global Internal Audit

    Indeed (Miami, FL)
    …and develop audit programs to evaluate the design and operating effectiveness of internal controls . + Manage end-to-end reviews of key business processes to ... of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's ...a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and… more
    Indeed (12/23/25)
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  • Manager , Internal Audit - US Based…

    Anywhere Real Estate (Tampa, FL)
    …written reports, conclusions and recommendations regarding the adequacy and effectiveness of internal controls and systems. + Lead departmental initiatives to ... As an Audit Manager , you will: + Oversee all phases of...of accounting concepts, audit methodologies, risk-based auditing techniques, COSO Internal Control - Integrated Framework (2013), The… more
    Anywhere Real Estate (12/16/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Tallahassee, FL)
    …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to… more
    Coinbase (10/19/25)
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  • Manager Compliance & Controls

    Dycom (West Palm Beach, FL)
    **Discover a more connected career** At Dycom, as a Manager , Compliance & Internal Controls , you will be responsible for assisting in the design, ... insurance, and much more! **What you'll do as a Manager , Compliance & Internal Controls **...of contact. + Review and approve internal controls documentation, including process narratives,flowcharts, and control … more
    Dycom (12/23/25)
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  • Internal Audit IT Analyst

    Coinbase (Tallahassee, FL)
    …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
    Coinbase (12/19/25)
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  • IT SOX & 17a-5 Controls Manager

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …requiring originality and ingenuity. Recommends process improvements for the Firm to improve internal controls . Extensive contact with internal customers and ... to assess, identify, evaluate, and document the key IT controls within the current and future control ...responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX, and COSO framework… more
    Raymond James Financial, Inc. (11/01/25)
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  • Accountant - Internal Controls

    NextEra Energy (Juno Beach, FL)
    **Accountant - Internal Controls ** **Date:** Dec 16, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 92474 ... Inc. and Florida Power & Light are seeking an ** Internal Controls / SOX Accountant II** to...take a lead in researching, analyzing, and reporting on internal control matters impacting NextEra Energy, partner… more
    NextEra Energy (12/18/25)
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  • Manager , Controls Engineering

    TAIT Towers (Orlando, FL)
    …House, Nike, NASA, Bloomberg, Google, Beyonce, and The Olympics **Position Purpose** The ** Controls Engineering Manager ** is responsible for guiding a team of ... Engineers through the successful execution and implementation of control systems across a wide range of projects. This...upheld and that project deliverables meet TAIT quality. The Controls Engineering Manager plays a critical role… more
    TAIT Towers (10/17/25)
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  • Senior Program Manager , Project…

    Oracle (Tallahassee, FL)
    **Job Description** Oracle's Data Center Organization is seeking a Data Center Project Controls with expertise in project control to join our growing team as we ... we are committed to improving our project tracking and control processes to ensure timely and efficient deliveries for...and efficient deliveries for our customers. The Senior Program Manager will play a critical role in establishing and… more
    Oracle (12/20/25)
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