- Dycom (West Palm Beach, FL)
- …Financial Auditor, you'll be responsible for conducting audits in accordance with the audit plan and having excellent written and verbal communication skills as you ... both internal and external stakeholders. This individual will have experience in SOX compliance and a strong understanding of the COSO framework. **Connecting you… more
- Crane Aerospace & Electronics (Fort Walton Beach, FL)
- …positions. The **Internal Auditor** role participates in audits including Sarbanes-Oxley ( SOX ) audits, financial statement audits for compliance with US GAAP and ... Internal Auditor also assists on special projects, such as post-acquisition projects, audit methodology reviews, audit tool enhancements, efficiency enablers and… more
- Optiv (Jacksonville, FL)
- …in multi-cloud environments (AWS, Azure, GCP, and OCI) + Strong understanding of audit and compliance requirements ( SOX , ISO 27001, SOC, NIST, CIS, GDPR, ... FedRAMP, and others). + Experience with JavaScript, Python, Ruby, PowerShell, or other scripting languages preferred + BeyondTrust Certified Consultants are strongly preferred. Must have ability to quickly certify as a minimum. + Strong oral and written… more
- Jabil (St. Petersburg, FL)
- …the Commercial contract database. + Provides additional support related to Securitization, Audit , Bank, Insurance and SOX compliance. + Performs administrative ... and office support activities for multiple functional groups. + Ability to apply common sense understanding to carry out detailed written or oral instructions. + Demonstrated ability to work independently and under time pressure. + Position requires… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …onboarding. This role will focus on data analysis, role mining, SOX /SOC compliance controls mapping, Privileged Access Management (PAM), and partner access ... and meta data updates. Controls range from Soc2/3 , SOX and ISO and should be very strong in...SOC 2, NIST, and other regulatory requirements to support audit readiness. Establish and maintain access certification, attestation, and… 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 ... role is to assist the Business Unit in ensuring compliance with all applicable SOX , CFTC and FERC requirements by working directly with NEER Business Units to… more
- Elevance Health (Tampa, FL)
- …collaborate with team leadership, IT business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the ... on process, controls, documentation, and issues. + Support administration of audit team including scheduling and resource management. + Prepare clear, accurate… more
- UNUM (Tallahassee, FL)
- …This job profile is a senior level position that performs moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal ... Audit . This position works individually and in teams with...with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley ( SOX ) control framework for Generally Accepted Accounting Principles (GAAP)… more
- Jabil (St. Petersburg, FL)
- …departments to gather, analyze and validate information.* Supports internal and external audit and review procedures.* Supports SOX compliance documentation and ... of sites and other functions.* Support internal and external audit and review procedures.* Support SOX compliance...and external audit and review procedures.* Support SOX compliance documentation and testing as required.* Ad-hoc projects… more
- ManpowerGroup (Tampa, FL)
- …compliance and financial internal audits, as well as play a key role the SOX compliance program, with minimal travel. This position is primarily remote. The pay rate ... of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and...units and assist in establishing the scope of each audit + Preparing audit work papers and… more