- Confluent (Tallahassee, FL)
- …for a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX . **What You Will Do:** + Lead the overall ... Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ( SOX ) compliance program, focusing on IT General Controls (ITGCs), IT application … more
- 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 ... ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing...external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls … more
- CVS Health (Tallahassee, FL)
- …key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA Senior Managers ... Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and...areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance, Control… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …other duties and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX , and COSO framework + Experience ... ingenuity. Recommends process improvements for the Firm to improve internal controls . Extensive contact with internal...and report on the adequacy and effectiveness of IT SOX controls + Work closely with the… more
- Datavant (Tallahassee, FL)
- …key role in driving the documentation, validation, and implementation of internal controls across the organization, ensuring they meet SOX standards and are ... control owners to develop, implement, and validate internal controls and associated documentation, including risk...public accounting experience. + 3+ years of experience in internal controls , SOX compliance, audit,… more
- NextEra Energy (Juno Beach, FL)
- …Specific Description** NextEra Energy Inc. and Florida Power and Light are seeking an Internal Controls / SOX Accountant II at the corporate headquarters in ... control issues/concerns, making recommendations on how to strengthen internal controls , as well as taking the...SOX compliance processes and recommends improvements to processes, internal controls , and test plans. + Analyzes… more
- TECO Energy (Tampa, FL)
- … internal stakeholders and external auditors to ensure the effectiveness of internal controls over financial reporting (ICFR). Requires a strong understanding ... of SOX requirements, business process controls , and IT...narratives, risk control matrices (RCMs), flowcharts, and control testing evidence. + Partner with internal … more
- CHS Inc. (Tallahassee, FL)
- …support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls design and its effectiveness. This **_remote_** position will play ... agriculture. **Summary** **CHS** has an exciting opportunity in our Internal Controls department. We are looking for...that understands and appreciates the importance of a strong internal control environment. As a valuable resource… more
- NBC Universal (Orlando, FL)
- …Standards and Controls + Adhere to internal controls , SOX requirements, and company procurement + Support control documentation and walkthroughs for ... operations, vendor onboarding, and disbursement processes + Familiarity with SOX and internal controls related to financial operations + Proficient… more
- NBC Universal (Orlando, FL)
- …risk related P2P activities. Standards and Controls + Ensure adherence to internal policies, SOX requirements, and audit standards across P2P processes. + ... Review and update P2P procedures, workflows, and internal controls documentation. + Conduct regular reviews...shared services or BPO-supported environment preferred + Understanding of SOX controls and regulatory compliance in financial… more