- 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
- J&J Family of Companies (Jacksonville, FL)
- …project control activities as required + Report directly to the Senior Projects Control Manager + Operate in conformance to site quality and health and ... & Johnson Vision Care is recruiting for a Project Controls Specialist, located in Jacksonville, Florida. Fueled by innovation...lifecycle. + Strong knowledge of financial procedures required for SOX compliance . **Other:** + Experience in a… 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
- TECO Energy (Tampa, FL)
- …**State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **Hiring Manager :** David Cain **Recruiter:** Mark E Koener TITLE: Network & Systems Security Analyst ... This role is also responsible for ensuring all network security controls (ie, firewalls, web application firewalls [WAF], proxies, network segmentation, NAC,… more
- Oracle (Tallahassee, FL)
- …and planning sessions (as needed). ** Compliance and security** + Uphold SOX controls , financial policies, and data privacy standards. Ensure appropriate ... **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary**...audit and compliance requirements; ensure alignment with SOX and data governance controls . Business partnership… more
- 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
- SCI Shared Resources, LLC (Tampa, FL)
- …and to identify process improvement opportunities + Conducts Field SOX Control oversight to ensure understanding, compliance and to identify process ... RAAS audit results. + Conducts Market Manager and Location Manager Training including SOX controls , PN AN Worksheet Usage, financial statements and other… more
- Zelis (St. Petersburg, FL)
- …maintenance of various financial institutional relationships. + Drive best-in-class financial processes and controls to conform to SOX compliance . + Provide ... that shape who you are. Position Overview The Treasury Manager will be an integral part of expanding a...forecasting, bank fees, deposit coverage, risk management, management reporting, SOX Controls , and strategic projects. Work with… more
- Signature Aviation (Orlando, FL)
- …systems that power our global operations and customer experiences. The Manager , Technology Solutions, leads the delivery, optimization, and support of critical ... for driving operational excellence, enabling real-time integrations, and ensuring compliance across platforms. The ideal candidate combines technical depth with… more
- Cardinal Health (Tallahassee, FL)
- …Data Office. In this role, you will report to the Data Office Security and Compliance Manager and will be instrumental in safeguarding our data assets by ... assessments to identify, analyze, and evaluate potential threats, vulnerabilities, and compliance gaps. + ** Control Testing and Validation:** Perform regular… more