- CVS Health (Plantation, FL)
- …performed by internal and external parties for Meritain Health. Audits include SOX , GAAP, SOC1, and other department specific audits. Engages all appropriate parties ... and **implements best practices and writes Audit Policies & Procedures.** + Acts as a liaison...financial reporting. + Designs and oversees the execution of audit procedures, including sampling and testing, to maintain and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …at Raymond James after graduation. **Department Overview** The mission of Internal Audit (IA) is to enhance and protect organizational value by providing risk-based ... seeking an enthusiastic, self-motivated intern to join the Internal Audit team for the summer of 2026. The candidate...document control issues in assigned business processes + For SOX 404 compliance, test internal controls over financial reporting… more
- Deloitte (Miami, FL)
- …center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks ... controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT,… more
- TECO Energy (Ybor City, FL)
- …implementation of IT changes, maintaining compliance in accordance with organizational audit requirements (ITGC/ SOX ), interfacing with other ITSM processes and ... implementation of IT changes, maintaining compliance in accordance with organizational audit requirements (ITGC/ SOX ), interfacing with other ITSM processes and… more
- Aston Carter (Tampa, FL)
- …Additional Skills & Qualifications + Skills Required: Excel, PowerPoint, Process Audit and Documentation, Sox compliance, project management, ERP systems ... Finance Process Analyst | REMOTE Description + Process and workflow documentation + Audit and evaluation of existing processes + Development of AP metrics reporting… more
- Sprinklr (FL)
- …internal and external audit on revenue related issues, support US GAAP audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 ... years of experience in revenue accounting role in SAAS technology or subscription-based industry + Public accounting experience preferred and CPA a plus + Bachelor's degree in accounting, finance, or a related field + Experience with Microsoft Office,… more
- Eliassen Group (Tallahassee, FL)
- …needed. + **Governance & Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as ... applicable **Experience Requirements:** + 3-5 years of experience as a Business Systems Analyst or similar role. + Hands-on experience with **HighRadius** (eg, Cash Application, Deductions, Collections). + Familiarity with **Oracle Financials** or other ERP… more
- MUFG (Tampa, FL)
- …all bank policies and procedures * Act as main point of contact related to SOX testing, internal and external audit requests, issue escalation, etc. * Minimize ... population of KRI's, breaks, and exception items within the space * Coordinate with the VP for support on initiatives, including technology or infrastructure enhancements, system upgrade and replacement efforts, including testing and implementation, human… more
- NextEra Energy (Juno Beach, FL)
- …oversight of Risk Controls including maintenance of Trading and Risk Manuals and supports SOx , FERC and any other internal audit testing processes + Liaises ... involvement in month-, quarter-, and year-end closing processes + Conform to SOX controls processes and innovate controls improvements + Work closely with other… more
- TECO Energy (Ybor City, FL)
- …regulatory requirements, eg, NERC Critical Infrastructure Protection (CIP), Sarbanes-Oxley ( SOX ), contractual requirements (eg, Payment Card Industry (PCI) Data ... regulatory requirements, eg, NERC Critical Infrastructure Protection (CIP), Sarbanes-Oxley ( SOx ), contractual requirements (eg, Payment Card Industry (PCI) Data… more