- 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 ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance,… more
- Confluent (Tallahassee, FL)
- …. **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and ... and manage the company's IT Sarbanes-Oxley ( SOX ) compliance program, focusing on IT General Controls ...control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and… 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
- Northrop Grumman (Melbourne, FL)
- …role with diverse types of contracts in a challenging, fast-paced environment. The Program Control Manager will lead, supervise, and train a team of cost ... Grumman Aeronautics Systems has an exciting opening for the ** Manager Program Control 2** to join our...for Earned Value Management System (EVMS) implementation and analysis, SOX compliance , funding analysis, program financial analysis,… more
- Aston Carter (Pompano Beach, FL)
- …accounting issues, including revenue recognition, leases, and stock-based compensation Strengthen Controls : Ensure SOX compliance and support internal ... A fast-growing biotechnology company is seeking an SEC Reporting Manager to play a pivotal role in shaping the...XBRL, gaap accounting, month end, gaap principles, sec reporting, sox compliance , internal control , audit,… more
- NextEra Energy (Juno Beach, FL)
- …employeesAssist Business Unit with management all aspects of SOX compliance - narrative understanding and editing,documentation of controls , participation ... Compliance with the coordination of all of NEER's SOX , CFTC, FERC (or other regulatory agencies as required)...to implement, oversee and edit policies, procedures, processes and controls to ensure compliance with all applicable… more
- NBC Universal (Orlando, FL)
- …+ Experience in a shared services or BPO-supported environment preferred + Understanding of SOX controls and regulatory compliance in financial operations + ... Sr. Manager will support BPO governance, policy compliance , standardization, and control execution while also...overpayments, and other risk related P2P activities. Standards and Controls + Ensure adherence to internal policies, SOX… more
- 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,...some firms may operate separately: market risk management, product control , and independent price verification. We see these areas… more
- Cardinal Health (Tallahassee, FL)
- …as period openings/closings, job monitoring + Ensure compliance with Sarbanes-Oxley ( SOX ) controls , support control design, strengthening and testing + ... implements, executes and tests departmental Sarbanes-Oxley ( SOX ) compliance frameworks and financial reporting controls +...SOX ) compliance frameworks and financial reporting controls + Acts as Subject Matter Expert and liaison… more