• Accountant II

    NextEra Energy (Juno Beach, FL)
    …at the corporate headquarters in Juno Beach. In this role you will report to the Sr. Manager of SOX Compliance and will ensure compliance with the ... the SOX scoping analyses + Conducts annual reviews of SOX compliance processes and recommends improvements to processes, internal controls, and test plans.… more
    NextEra Energy (10/02/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Tallahassee, FL)
    …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit… more
    Coinbase (10/19/25)
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  • SOX Compliance Analyst Sr

    TECO Energy (Tampa, FL)
    **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The ... SOX Compliance Analyst Sr is responsible for...of disability.** **Nearest Major Market:** Tampa **Job Segment:** Project Manager , ERP, Relationship Manager , Computer Science, PeopleSoft,… more
    TECO Energy (11/07/25)
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  • Senior Manager , SOX and SOC…

    CVS Health (Tallahassee, FL)
    …location and commutable distance to a nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+ ... by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will support… more
    CVS Health (11/05/25)
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  • Manager , Government Financial…

    CBRE (Tallahassee, FL)
    Manager , Government Financial Compliance Job ID...external auditors and regulators + 3+ years experience with SOX compliance and internal controls in a ... States of America **About The Role:** As a CBRE Manager of Government Financial Compliance , you will...Compliance Oversight - Design, implement, and oversee financial compliance programs covering FAR, DFARS, CAS, DCAA, SOX… more
    CBRE (10/24/25)
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  • Manager - IT Audit

    Western Digital (Tallahassee, FL)
    …key business systems. + Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. + Identify ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices… more
    Western Digital (11/13/25)
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  • Senior Manager , Business Assurance

    Catalent Pharma Solutions (Tampa, FL)
    …Assurance team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a subset of the organization ensuring the accuracy ... **Senior Manager , Business Assurance** **Position Summary:** **This is a...four accounting firms. **The Role:** + Lead the end-to-end SOX 404 compliance process, including planning, walkthroughs,… more
    Catalent Pharma Solutions (11/20/25)
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  • Identity and Access Management Ops Manager

    Travel + Leisure Co. (Orlando, FL)
    … compliance audits (ie access recertification) in conjunction with risk and compliance management capability for PCI, SOX , PII and BCP/DR related systems. ... experiences for millions of travelers worldwide. The primary function of the ** Manager , Identity and Access Management (IAM) Operations** is to be responsible for… more
    Travel + Leisure Co. (11/19/25)
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  • Accounting Manager

    NextEra Energy (West Palm Beach, FL)
    …assignments/priorities, and delivering according to project plan. + Responsible for SOX compliance , including design and effectiveness of the assigned ... **Accounting Manager ** **Date:** Nov 22, 2025 **Location(s):** West Palm...accounting operations, analyzing and reviewing internal financial reporting in compliance with GAAP and regulatory accounting requirements, project management… more
    NextEra Energy (10/25/25)
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  • Treasury Manager - Payments

    Zelis (St. Petersburg, FL)
    …relationships. + Drive best-in-class financial processes and controls to conform to SOX compliance . + Provide supporting documentation and input for treasury ... the personal interests that shape who you are. Position Overview The Treasury Manager will be an integral part of expanding a best-in-class Treasury department with… more
    Zelis (09/20/25)
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