• Senior Manager , IT Internal Audit…

    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 ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and...IT to lead and manage the company's IT Sarbanes-Oxley ( SOX ) compliance program, focusing on IT General Controls… more
    Confluent (09/19/25)
    - Related Jobs

  • Internal Audit - SOX Senior…

    Coinbase (Tallahassee, FL)
    …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing...external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls … more
    Coinbase (08/09/25)
    - Related Jobs

  • IT SOX & 17a-5 Controls…

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …other duties and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX , and COSO framework + Experience ... ingenuity. Recommends process improvements for the Firm to improve internal controls . Extensive contact with internal...and report on the adequacy and effectiveness of IT SOX controls + Work closely with the… more
    Raymond James Financial, Inc. (08/02/25)
    - Related Jobs

  • SOX Compliance Analyst Sr

    TECO Energy (Tampa, FL)
    … internal stakeholders and external auditors to ensure the effectiveness of internal controls over financial reporting (ICFR). Requires a strong understanding ... of SOX requirements, business process controls , and IT...narratives, risk control matrices (RCMs), flowcharts, and control testing evidence. + Partner with internal … more
    TECO Energy (08/20/25)
    - Related Jobs

  • Accountant II

    NextEra Energy (Juno Beach, FL)
    …Specific Description** NextEra Energy Inc. and Florida Power and Light are seeking an Internal Controls / SOX Accountant II at the corporate headquarters in ... In this role you will report to the Sr. Manager of SOX Compliance and will ensure...control issues/concerns, making recommendations on how to strengthen internal controls , as well as taking the… more
    NextEra Energy (07/03/25)
    - Related Jobs

  • SEC Reporting Manager

    Aston Carter (Pompano Beach, FL)
    …, SEC compliance, XBRL, gaap accounting, month end, gaap principles, sec reporting, sox compliance, internal control , audit, reporting, financial statement, ... A fast-growing biotechnology company is seeking an SEC Reporting Manager to play a pivotal role in shaping the...leases, and stock-based compensation Strengthen Controls : Ensure SOX compliance and support internal and external… more
    Aston Carter (09/20/25)
    - Related Jobs

  • Sr. Manager , Procure to Pay - Operations

    NBC Universal (Orlando, FL)
    …risk related P2P activities. Standards and Controls + Ensure adherence to internal policies, SOX requirements, and audit standards across P2P processes. + ... Review and update P2P procedures, workflows, and internal controls documentation. + Conduct regular reviews...shared services or BPO-supported environment preferred + Understanding of SOX controls and regulatory compliance in financial… more
    NBC Universal (09/20/25)
    - Related Jobs

  • 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)
    - Related Jobs

  • Manager , Global Record to Report - TV…

    NBC Universal (Orlando, FL)
    …initiatives across R2R processes. Standards and Controls + Ensure adherence to SOX and internal control standards related to journal entries and ... day-to-day operations and compliance within the R2R process. The Manager will work with internal stakeholders and...entry, intercompany, and reconciliation processes + Working knowledge of internal controls and SOX compliance… more
    NBC Universal (09/20/25)
    - Related Jobs

  • Market Risk Manager

    NextEra Energy (Juno Beach, FL)
    …+ Significant involvement in month-, quarter-, and year-end closing processes + Conform to SOX controls processes and innovate controls improvements + Work ... **Market Risk Manager ** **Date:** Sep 2, 2025 **Location(s):** Juno Beach,...including maintenance of Trading and Risk Manuals and supports SOx , FERC and any other internal audit… more
    NextEra Energy (08/08/25)
    - Related Jobs