- Coinbase (Tallahassee, FL)
- … Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset ... strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, and… 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...Assurance team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a… more
- CVS Health (Tallahassee, FL)
- …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 ... evaluate and recommend opportunities to reduce risk, strengthen the internal control environment, and introduce operational efficiencies + Independently collect… 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 ... join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team....Owners to close out potential audit findings identified through SOX Testing and Internal Audit Inspections performed… 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 ... and post-contract reviews. + Document lessons learned and contribute to internal training materials. + Develop procedures for project handover and close-out.… more
- Bristol Myers Squibb (Tampa, FL)
- …Develop and embed robust controls within payroll processes to meet internal policies, SOX requirements, and country-specific legal standards, safeguarding ... payroll processes, providing training, documentation, and change management guidance to internal teams and end users. + Leverage Data and Analytics: Collaborate… more
- Molina Healthcare (St. Petersburg, FL)
- …with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. *Translates user ... business domain and design standards. *Conducts peer review of other analysts ( internal and contract staff) to ensure standards and quality. *Recommends, schedules… more
- CBRE (Tallahassee, FL)
- …laws and regulations. Serving as the organization's subject matter expert, the manager partners with finance, contracts, internal audit, and operations leaders ... Manager , Government Financial Compliance Job ID 240421 Posted...external auditors and regulators + 3+ years experience with SOX compliance and internal controls in a… more
- Western Digital (Tallahassee, FL)
- …skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery of assurance...cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and… more
- Herc Rentals (Bonita Springs, FL)
- …10,200 employees in North America as of June 30, 2025. **Job Purpose** The Senior Manager , Procure to Pay will provide strategy and leadership to Procurement ... Sr Manager Procurement to Pay Location: Bonita Springs, FL,...expertise in procurement, accounts payable, sourcing, travel and expense, SOX and general accounting knowledge/practices, with a strong focus… more