- Coinbase (Tallahassee, FL)
- …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to executive leadership and the Audit … more
- TECO Energy (Tampa, FL)
- …of direct or related work experience. Related experience consists of: SOX compliance, public accounting, internal audit , and/or financial analysis/processes. ... **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company...and external auditors to coordinate testing and respond to audit requests and inquiries. + Provide guidance and training… more
- The Hertz Corporation (Estero, FL)
- …using SQL + Assist with spend analytics dashboards and reporting. + Complete SOX controls and audit documentation + Deliver major project initiatives affecting ... + Experience in EBS R12 Procurement is a plus + Manage and own SOX , Audit and Compliance process + Excellent written and verbal communication skills + JIRA board… more
- EverBank (Jacksonville, FL)
- …audits, performing tests of records and accounts **Preferred Qualifications** + ICFR, SOX , Internal Audit or Accounting experience + Experience working within ... serves as a team member on complex audits, working under the direction of audit management and more senior auditors. Under moderate supervision, this job works on… more
- GE Aerospace (Jacksonville, FL)
- …effectively in accordance with Sarbanes-Oxley ( SOX ). Provide data and analyses requested by SOX and audit teams. + Drives consistent adherence to US GAAP, GE ... GAP, Government Accounting rules and GE Aerospace SOPs across the Technology & Operations, consulting with technical experts and management as needed. + Supports adoption of FLIGHT DECK through consistent application of Lean principles and support of projects.… more
- SCI Shared Resources, LLC (Altamonte Springs, FL)
- …compliance with all Company policies and procedures to include + Sarbanes Oxley ( SOX ) audit + Dignity University (DU) training + Interment Verification Training ... (IVT) audits + Day Sales Outstanding's (DSO) related to financial and administrative areas + Assists in preparing and/or overseeing all funeral/cemetery-related forms + Reviews time cards and administers corporate payroll policies and procedures + Administers… more
- NextEra Energy (Juno Beach, FL)
- …exposure to many areas of the company, making each day unique. Internal Audit handles SOX testing, internal audits, consultations, and investigations as needed. ... for process improvement. A key aspect of their role involves preparing audit work-papers that are comprehensive, clear, concise, and well-organized to document … more
- NBC Universal (Orlando, FL)
- …related P2P activities. Standards and Controls + Ensure adherence to internal policies, SOX requirements, and audit standards across P2P processes. + Review and ... and exception handling workflows. + Partner with Compliance and Internal Audit to support external and internal audits, walkthroughs, testing, and remediation.… more
- Chewy (Plantation, FL)
- …resolution to vendor and internal partner inquiries. + Ensure compliance with SOX controls, audit standards, and regulatory requirements. + Maintain ... documentation of disbursement policies, procedures, and internal controls. + Prepare supporting documentation for internal and external audits. + Manage unclaimed funds for all 50 states. + Identify and implement process improvement opportunities and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** We are currently searching for a new team member to join our SOX & 17a-5 Controls Team in St. Petersburg, FL. This position is currently Hybrid. ... business unit personnel, back office (ops, IT etc.), Finance, Audit and Risk) to evaluate and report on the...and report on the adequacy and effectiveness of IT SOX controls + Work closely with the IT Technology… more