- TECO Energy (Tampa, FL)
- …4 years of direct or related work experience. Related experience consists of: SOX compliance , public accounting, internal audit, and/or financial ... the execution of the company's Sarbanes-Oxley ( SOX ) compliance program. Works closely with internal stakeholders...standards. + Collaborate with process owners to identify key controls and assess design effectiveness. + Evaluate control… more
- Confluent (Tallahassee, FL)
- …for a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX . **What You Will Do:** + Lead the overall ... and manage the company's IT Sarbanes-Oxley ( SOX ) compliance program, focusing on IT General Controls ...IT SOX compliance program including planning, scoping, risk assessments, … more
- NBC Universal (Orlando, FL)
- …initiatives across R2R processes. Standards and Controls + Ensure adherence to SOX and internal control standards related to journal entries and ... intercompany, and reconciliation processes + Working knowledge of internal controls and SOX compliance requirements + Excellent attention to detail and… more
- CVS Health (Tallahassee, FL)
- …areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance , Control Validation, Risk Assessment, or Risk Consultant role ... key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA Senior Managers… more
- Herc Rentals (Bonita Springs, FL)
- …Public accounting experience preferred **Skills** + Working knowledge of accounting concepts, GAAP and internal control ( SOX ) compliance + Ability to ... information by developing spreadsheet reports, verifying information + Adheres to internal controls within applicable accounting processes + Project work… more
- CBRE (Tallahassee, FL)
- …and managing external auditors and regulators + 3+ years experience with SOX compliance and internal controls in a complex business environment + 5+ ... internal audit, and operations leaders to strengthen internal controls , reduce risk, and ensure the...Compliance Oversight - Design, implement, and oversee financial compliance programs covering FAR, DFARS, CAS, DCAA, SOX… more
- CHS Inc. (Tallahassee, FL)
- … Controls Analyst** to help support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls design and its effectiveness. ... work with other members of the Internal Controls team to support regulatory compliance activities...4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … control issues in assigned business processes + For SOX 404 compliance , test internal controls over financial reporting + Operates standard office ... role at Raymond James after graduation. **Department Overview** The mission of Internal Audit (IA) is to enhance and protect organizational value by providing… more
- Deloitte (Boca Raton, FL)
- …internal audit assurance activities ( internal audits over financial, operational, compliance , IT, SOX and QARs), consult with engagement leadership and ... align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and… more
- Robert Half Management Resources (Orlando, FL)
- …to ensure proper accounting treatment. * Ensure adherence to Sarbanes-Oxley ( SOX ) compliance standards and internal control procedures. * Supervise and ... work-in-progress (WIP) accounting. * In-depth understanding of SOX compliance and internal control standards. * Demonstrated experience in training and… more