- 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
- Indeed (Miami, FL)
- …equivalent) or on track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and ... and develop audit programs to evaluate the design and operating effectiveness of internal controls . + Manage end-to-end reviews of key business processes to… more
- Catalent Pharma Solutions (Tampa, FL)
- …to join our Global Business Assurance team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a subset of the ... within a publicly traded or multinational organization, required + Strong understanding of SOX , internal controls , and financial reporting, required +… more
- NextEra Energy (Juno Beach, FL)
- …risk and control identification and problem solving skills + Solid understanding of SOX and internal controls + Solid understanding of IT General ... objectives and risks, as well as evaluating processes and controls . These professionals implement efficient and effective methods to...many areas of the company, making each day unique. Internal Audit handles SOX testing, internal… more