- 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 ... SOX scoping analyses + Conducts annual reviews of SOX compliance processes and recommends improvements to...compliance processes and recommends improvements to processes, internal controls , and test plans. + Analyzes new or changing… more
- 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… more
- 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...standards. + Collaborate with process owners to identify key controls and assess design effectiveness. + Evaluate control… more
- Elevance Health (Lake Mary, FL)
- **Internal Auditor- SOX , SOC1** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... for assisting with the execution of financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities… more
- CVS Health (Tallahassee, FL)
- …Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+ years of project management experience + Health insurance ... by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will… more
- CVS Health (Tallahassee, FL)
- …when resolution requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit Teams to ... Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, internal and external...+ Ensure Policies and Procedures related to PS Finance Controls meet compliance requirements as specified by… more
- Elevance Health (Tampa, FL)
- **Risk, Controls , and Assurance Intern- Summer 2026** **Location: Tampa, FL** . This role requires associates to be in-office 1 - 2 days per week, fostering ... employment, unless an accommodation is granted as required by law._ A **Risk, Controls , and Assurance Intern** will be responsible for supporting our Risk, … more
- Western Digital (Tallahassee, FL)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...ensure compliance with WD's IT policies and SOX requirements. + Identify control deficiencies, root… more
- Catalent Pharma Solutions (Tampa, FL)
- …our Global Business Assurance team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a subset of the organization ... of the big four accounting firms. **The Role:** + Lead the end-to-end SOX 404 compliance process, including planning, walkthroughs, testing, documentation, and… more
- FranklinCovey (Tallahassee, FL)
- …(co-sourcing partner); and providing expertise in auditing standards, accounting and operational controls and regulatory and policy compliance .) + Apply a ... and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division &… more