- Dycom (West Palm Beach, FL)
- …ledger activities, reconciling accounts, month end close, and ensuring compliance with internal controls . **Connecting you to great benefits** + Weekly Paychecks ... for GL account reconciliation + Assistance on projects, including process improvements and internal control initiatives + Participate in the internal and… more
- Highmark Health (Tallahassee, FL)
- …scanning, backup/recovery, access audits, Cloud Guard, and Data Safe, ensuring SOX compliance. + Provide frontline support for incident management, diagnosing and ... (Shell, Python) for streamlining tasks, ensuring peer review and version control . + Maintain comprehensive technical documentation, oversee licensing, manage change … more
- Meta (Tallahassee, FL)
- …right-sizing access control across the company, and enforcing those access controls across all Meta services.The team is developing systems which can analyze ... scale.Our vision is to provide the best in class internal protection of user data and company resources by...appropriate access models, and automatically apply changes to access control at scale.The team also owns services and libraries… more
- Turner & Townsend (Tampa, FL)
- …as required to support the success of the cost center and broader business objectives. + SOX control responsibilities may be part of this role, which are to be ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- NextEra Energy (Juno Beach, FL)
- …+ Significant involvement in month-, quarter-, and year-end closing processes + Conform to SOX controls processes and innovate controls improvements + While ... risk profiles using financial analysis, rating agency data, and internal credit rating models in order to establish appropriate...looking for changes in credit risk profile and adjusting internal limits and trading restrictions as needed + Monitor… more
- Cardinal Health (Tallahassee, FL)
- …of the SAP Finance functionality that supports the enterprise + Responsible for IT Controls , SOX compliance, and Audit findings in finance functional areas + ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- The Hertz Corporation (Estero, FL)
- …+ Partner with internal stakeholders to ensure treasury processes align with controls and policies. + Provide backup support to the Cash Management team. + Lead ... transfers and invest excess cash in a cost-effective manner. + Reconcile internal cash movements with ending bank balances and investigate variances. + Prepare… more
- TD Bank (Jacksonville, FL)
- …of related Audit experience required **MUST HAVES:** 1.) Bachelor'5 years of experience in SOX controls testing, preferably from the Big Banks or Big 4 Audit ... the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at...profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work… more
- Deloitte (Miami, FL)
- …and subscription management and configuration, identify management and access control , firewall management, auditing and monitoring, security incident and event ... encryption), user and administrator account management, SSO, conditional access controls and password/key management. + Troubleshooting system level problems in… more
- The Walt Disney Company (Orlando, FL)
- …auditing workflows. + Collaborate with compliance teams to translate audit and control requirements ( SOX , PCI, etc.) into code-based solutions and enhancements ... seeking a Cybersecurity Software Engineer to design, build, and maintain internal applications and integrations that enhance the organization's core cybersecurity… more