• Sr Accountant - Construction, Business Analysis…

    Publix (Lakeland, FL)
    …equivalent software + Knowledge of Publix's accounting departments + Knowledge of Sarbanes-Oxley ( SOX ) requirements and internal controls + Knowledge of ... Problem solving and advanced analytical skills to research information both from internal and external resources to apply critical thinking, creative thinking and… more
    Publix (09/24/25)
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  • Finance Manager - Facilities

    Publix (Lakeland, FL)
    …Support functions and environments + Knowledge of asset accounting + Knowledge of SOX requirements and internal controls + Advanced analytical skills ... on project, process and operational improvements, + financial oversight, controls review and reporting of Facilities' SAP-based production activities related… more
    Publix (09/09/25)
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  • Internal Auditor

    ManpowerGroup (Tampa, FL)
    …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting ... audits, as well as play a key role the SOX compliance program, with minimal travel. This position is...all levels of staff and management + Knowledge of internal controls , GAAP, data mining and analysis… more
    ManpowerGroup (09/15/25)
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  • Director, Internal Audit

    Datavant (Tallahassee, FL)
    …the Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's ... financial reporting, but will coordinate with cross-functional teams to support financial internal controls as needed. This position sits on our Legal team.**… more
    Datavant (09/17/25)
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  • Senior Principal Regulatory Compliance Analyst

    Northrop Grumman (FL)
    …Detail analysis and reconciliations for prior period adjustments + Support financial and SOX audits by internal , external, and government auditors + Provide ... (S4, OLAP Analysis, Analyzer, etc) Work with their teamto ensure strong processes and controls are in place and will provide value added services to our partner… more
    Northrop Grumman (10/01/25)
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  • Manager Program Control 2

    Northrop Grumman (Melbourne, FL)
    …responsible for Earned Value Management System (EVMS) implementation and analysis, SOX compliance, funding analysis, program financial analysis, internal and ... Systems has an exciting opening for the **Manager Program Control 2** to join our team of qualified, diverse...agencies such as DCMA and DCAA, as well as Internal Audit _We offer flexible work arrangements, phenomenal learning… more
    Northrop Grumman (09/30/25)
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  • Lead Financial Auditor

    Dycom (West Palm Beach, FL)
    …SOX + Evaluate the adequacy, effectiveness, and efficiency of the system of internal controls + Prepare audit planning documentation for all assigned audits ... SOX activities (walkthroughs, with an emphasis on identifying controls and weaknesses in the process, testing, identification and...the adequacy, effectiveness and efficiency of the systems of internal control and the quality of ongoing… more
    Dycom (09/26/25)
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  • Accounts Payable Analyst

    Chewy (Plantation, FL)
    …to vendor and internal partner inquiries. + Ensure compliance with SOX controls , audit standards, and regulatory requirements. + Maintain documentation of ... managing payment processing through Oracle ERP, ensuring accuracy, timeliness, compliance with internal controls , and alignment with company policies. This role… more
    Chewy (08/22/25)
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  • Cyber Security Analyst Progression

    TECO Energy (Ruskin, FL)
    …Collaboration with cross-functional teams ensures consistent application of security controls and continuous improvement of cybersecurity posture. **Cyber Security ... increased responsibilities in evaluating industry standards and adopting them into cybersecurity controls . May serve as a project lead and mentor to other department… more
    TECO Energy (08/07/25)
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  • Cloud Security Solutions & Advisory, VP

    MUFG (Tampa, FL)
    …Secure Software Development Lifecycle, evaluating the adequacy and efficiency of internal controls ; and identifying issues resulting from internal ... + Identify risks in cloud resources and collaborate with technology teams, control partners, and business stakeholders. + Ensure controls address data… more
    MUFG (09/12/25)
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