- Unknown (Boca Raton, FL)
- …accounting operations. The successful candidate will be responsible for financial reporting, internal controls , SOX compliance, and audit oversight, ensuring ... adherence to US GAAP, SEC regulations, and internal policies. This role involves leading the audit process,...Strong knowledge of US GAAP, SEC reporting requirements, and SOX compliance is essential, as is hands-on experience with… more
- Unknown (Jacksonville, FL)
- …development and maintenance of financial policies, as well as ensuring a robust system of internal controls on a global scale, including compliance with SOX ... and ensuring the delivery of timely and accurate financial information to both internal and external stakeholders. This pivotal role also involves overseeing the… more
- Unknown (Jacksonville, FL)
- …finance organization, overseeing both GAAP and IFRS reporting, managing audits, and strengthening internal controls . This executive will also play a key part in ... degree is preferred. The ideal candidate will have deep expertise in SEC reporting, SOX compliance, and GAAP, as well as a proven track record of scaling accounting… 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 ... resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing efforts with external… more
- Elevance Health (Lake Mary, FL)
- …is responsible for assisting with the execution of financial/operational audits, internal control assessments, strategy reviews, special projects, and risk ... ** Internal Auditor- SOX , SOC1** **Location:** This...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… 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
- Coinbase (Tallahassee, FL)
- …security/IT compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, ... preparation for SOX audit * Lead security control gap assessments over SOX control...recommend remediation plans and track through completion * Assess SOX implications of new products, update relevant controls… 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
- Jabil (St. Petersburg, FL)
- …auditors, and other risk and assurance activities. Intern Duties & Responsibilities + Assist with SOX internal controls testing to evaluate internal ... internship supports the planning, execution, and completion of audit projects, including Sarbanes-Oxley ( SOX ) internal controls testing, assisting external… more
