- Coinbase (Tallahassee, FL)
- …statements for prime financing and capital markets. * Design and maintain SOX -compliant internal controls , addressing crypto-specific risks like custody, ... You will be instrumental in building out scalable processes, ensuring robust internal controls , and providing insightful financial analysis for our rapidly… more
- Cardinal Health (Riverview, FL)
- …correct records and analyzing variations to provide explanations actuals vs forecast. + Compliance and internal controls , ensure adherence for internal ... policies, SOX and internal controls related to costing, inventory and balance sheet. **_Qualifications_** + 3+ years of experience preferred + Bachelor's… 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
- Rogers Corporation (Tallahassee, FL)
- …production. + Develop and enforce system controls , data governance standards, and compliance with internal policies and external regulations (eg, SOX ). + ... plus. + Knowledge of compliance frameworks such as SOX and internal audit standards Additional Qualification Details: No additional requirement needed **Who… more
- L3Harris (Melbourne, FL)
- …Access Management (IAM) tools like OID and OAM, designing role-based access controls (RBAC), managing Sarbanes-Oxley ( SOX ) compliance , conducting security ... for unauthorized access or unusual activity. + Prepare for internal and external audits (eg, SOX , GDPR,...business units to remediate SoD conflicts. + Policy & Compliance + Ensure security practices are compliant with corporate… more
- Robert Half (Orlando, FL)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Cardinal Health (Tallahassee, FL)
- …reporting on cyber risks, integration progress, and cost updates. + Ensure compliance with internal policies and external regulations throughout the M&A ... of people every day by ensuring security practices and controls are embedded into Cardinal Health's people, process and...processes + Cost estimation and financial modeling + Regulatory compliance (eg, GDPR, HIPAA, SOX ) + Project… more
- Amentum (Tallahassee, FL)
- …foster efficiencies and improvements for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members ... in intercompany balances. + Ensuring Compliance : Maintaining compliance with internal controls , accounting policies, and relevant regulations, such… more
- Deloitte (Jacksonville, FL)
- … internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats and ... and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls , etc.) + * Solution and… more
- TECO Energy (Tampa, FL)
- …Capitalization Policy per the CFR Uniform System of Accounts, FAC Rule 25-6, GAAP SOX Controls , Internal and External Audits. + Support the Supervisor ... (FERC) rules by independently analyzing capital work orders, ensuring Sarbanes-Oxley controls and FPSC Standard List of Retirements Units criteria are met.… more