- Aequor (Tampa, FL)
- …or unstructured problems, developing thoughtful solutions in consultation with the Senior Manager . Comfortable navigating complexities across cross-border and ... compliance routines with advanced technology. You will work in partnership with the Senior Tax Manager and closely collaborate with local finance and business… more
- Coinbase (Tallahassee, FL)
- …add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2)...clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to… more
- NextEra Energy (Juno Beach, FL)
- …to join our corporate headquarters in Juno Beach, FL. This role reports to the Senior Manager of SOX Compliance and supports compliance with the ... users, and internal and external auditors. The role also includes performing SOX testing activities and providing system administration support for the Internal… more
- FranklinCovey (Tallahassee, FL)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... 15% incentive. **Essential Job Functions** + Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects. (This includes risk… more
- Catalent Pharma Solutions (Tampa, FL)
- ** Senior Manager , Business Assurance** **Position Summary:** **This is a full-time salaried position, based onsite out of our Tampa, FL or Bridgewater, NJ ... location.** Catalent is seeking a dynamic and experienced ** Senior Manager , Business Assurance** to join our...high-impact role is responsible for overseeing Internal Controls and SOX compliance for a subset of the organization ensuring… more
- Ryder System (Fort Lauderdale, FL)
- …._ **Job Description** : **SUMMARY** The Sr. Operational Accounting Manager will be responsible for internal financial reporting, business finance ... accuracy across the company and internal departments. + Ensure compliance with SOX controls and internal policies through review of journal entries, account… more
- Sumitomo Pharma (Tallahassee, FL)
- …https://www.us.sumitomo-pharma.com or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, ... Excellence** . Ensure compliance with internal controls, audit, and regulatory requirements ( SOX , GDPR, etc.). . Drive data quality and master data governance across… more
- Turner & Townsend (Orlando, FL)
- …markets around the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Senior Project Manager ** to join our team in support of our ... + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be adhered… more
- Turner & Townsend (Palm Beach Gardens, FL)
- …in markets around the world. **Job Description** **Turner & Townsend** is seeking a ** Senior Cost Manager ** to join our team supporting commercial real estate ... Bid Analysis Sheets, Change Control Forms, cost estimating software, and take-off platforms. + SOX control responsibilities may be part of this role, which are to be… more
- CVS Health (Tallahassee, FL)
- …exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be ... across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to...gaps in process + Work closely with PP&C Process Manager and Control Owners to close out potential audit… more
