- Confluent (Tallahassee, FL)
- …Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join our Internal ... a key player in the Company's development of the SOX program. You will help manage and prioritize an...currently will report to the Director, Internal Controls & SOX . The ideal candidate is a CPA or CA… more
- CBRE (Tallahassee, FL)
- Audit SOX Manager - Remote Job ID 112385 Posted...United States of America CBRE is looking for a SOX Manager to own the business process audit team ... the United States. About the role As a CBRE SOX Manager, you will provide leadership for internal controls...management for the design and operating efficiency of the SOX Controls. - Develop processes and people while implementing… more
- First Horizon Bank (Coral Gables, FL)
- …Memphis, TN, Miami, FL, Birmingham, AL or New Orleans, LA **Summary** The SOX Compliance Analyst is responsible for helping ensure the effective operation of First ... Horizon's Sarbanes-Oxley ( SOX ) Compliance Program and acts in a consultative capacity...the Company as it relates to business processes and SOX controls. *This position is NOT SUITED for recent… more
- L3Harris (Palm Bay, FL)
- Job Title: Specialist, Accounting - SOX Compliance Auditor Job ID: 9657 Job Location: Palm Bay, Florida / Greenville, Texas (Hybrid) 2-3 days in the office Job ... organizational, technical, and critical thinking skills. The Sarbanes Oxley 404 ( SOX ) Accountant role presents an opportunity for financial compliance through… more
- CBRE (Miami, FL)
- …You will be an integral part of the timely delivery of high-quality SOX program in accordance with professional standards and CBRE guidelines. A strong understanding ... of SOX is required as part of this role. The Sr Associate will work with the process owners and SOX team and be independently responsible for delivery of their… more
- Lumen (Tallahassee, FL)
- …add value and improve the Lumen operations. As part of the IT Audit and SOX team, you will have opportunity to: + Understand different business process areas across ... and provide management meaningful information. + Participate in the SOX 404 program to evaluate and test controls to...**The Main Responsibilities** + Execute IT audit testing and SOX IT General Controls testing, and document test work… more
- Carnival Cruise Line (Miami, FL)
- …Global Compliance Program, including but not limited to regulatory needs such as SOX , PCI-DSS, Data Privacy (GDPR/CCPA, etc) and best practices from NIST CSF, ISO, ... Compliance Framework to include (but not be limited to) SOX , PCI-DSS, Data Privacy (GDPR/CCPA, etc.), IMO etc. to...annual validation and assessment including but not limited to SOX , PCI-DSS, Data Privacy Regulations (GDPR, CCPA, etc.), and… more
- Carnival Cruise Line (Miami, FL)
- …are compliant The resource will be an active participant in annual assessments ( SOX , PCI) and will also coordinate remediation of compliance gaps ( SOX , ... + Coordinate and execute remediation efforts arising from compliance deficiencies (Policies, SOX , PII, EUGDPR, CCPA, PCI, HIPPA, Pen tests, etc.) Effectively plan… more
- CBRE (Tallahassee, FL)
- …You will be an integral part of the timely delivery of high-quality SOX program in accordance with professional standards and CBRE guidelines. A strong understanding ... of SOX is required as part of this role. The Sr Associate will work with the process owners and SOX team and be independently responsible for delivery of their… more
- NextEra Energy (Juno Beach, FL)
- …team and Director Trade Compliance with the coordination of all of NEER's SOX , CFTC, FERC (or other regulatory agencies as required) compliance activities, both ... the Business Unit in ensuring compliance with all applicable SOX , CFTC and FERC requirements by working directly with...+ Assist Business Unit with management all aspects of SOX compliance - narrative understanding and editing, documentation of… more