- Datavant (Tallahassee, FL)
- …all configuration changes, workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards + Coordinate user provisioning ... solutions **User Access & Role Management** + Implement and maintain role-based access controls in coordination with HCM and Omada + Audit admin privileges and clean… more
- Amazon (Jacksonville, FL)
- …. Drive Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your ... Services-Retail/CS/Corp, WW Physical Security Systems and Design, and Inventory Control Quality Assurance. The Loss Prevention Intern's primary responsibility will… more
- 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
- Coty (Miami, FL)
- …accounting to support the TR Americas market. Role is responsible for maintaining SOX compliance, coordinating internal audit controls testing and review, ... and balance sheet reconciliations. **Your main focus:** + Lead the month-end close process, including P&L landing estimates, journal entry preparation, ensuring accuracy and alignment with accounting policies + Monitor business results and assess risks and… more
- Deloitte (Miami, FL)
- …with cross-functional process improvement or digital transformation projects. + Understanding of SOX compliance and internal controls (for Finance-focused ... roles). + Experience in at least one full-cycle Oracle Cloud implementation preferred. + Strong analytical, troubleshooting, and documentation skills. + Strong understanding of business processes in Finance, Procurement, or Supply Chain. + Strong analytical,… more
- Travel + Leisure Co. (Orlando, FL)
- …Governance: Policies, standards, guidelines, and exception processing + Compliance Monitoring: PCI, SOX , GDPR, HIPAA, CCPA + Internal Compliance Reviews: Vendor, ... Policy & Standards in addition, to federal, regulatory, and legislative Sarbanes-Oxley ( SOX 404) and Payment Card Industry (PCI) requirements. The **PCI Compliance… more
- Indeed (Miami, FL)
- …company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading ... employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and...results in accordance with audit standards. + Support the SOX Compliance Program by assessing IT General Controls… more
- 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
- Western Digital (Tallahassee, FL)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance...and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external… more
- 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