- Chewy (Plantation, FL)
- …supporting work papers and files are maintained while providing a clear audit trail to source/support documentation + Assist return to provision adjustment analysis ... + Prepare federal quarterly estimated tax calculations + Support SOX testing of tax department controls + Assist in...of tax department controls + Assist in federal tax audit defense + Monitor legislative changes in US tax… more
- CBRE (Tallahassee, FL)
- …Manager, will be responsible for managing in scope contract commercials, financial reporting, process, audit and control of the AMS portfolio. As a key member of the ... reporting - BOS creation and improvement. + Ensure full compliance with SOX control requirements within CBRE and with emphasis of Contract Assurance activities.… more
- MUFG (Tampa, FL)
- …secure by control design and compliant with regulatory mandates such as FFIEC, SOX , PCI-DSS, NIST CSF, CRI, and industry best practices (OWASP). The ideal candidate ... requirements, and internal policies. . Collaborate with compliance, legal, and audit teams to ensure control frameworks support regulatory examinations and internal… more
- Coinbase (Tallahassee, FL)
- …annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Cardinal Health (Tallahassee, FL)
- …preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, as necessary. ... transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, Standards &… more
- Truist (Orlando, FL)
- …4. Incorporate results of quality monitoring activities, 2nd line testing, SOX testing and complaints reporting in control environment assessments and issue ... of experience in a financial institution with emphasis on risk management, audit , operations, process engineering or line of business specialty and/or equivalent… more
- Bank of America (Jacksonville, FL)
- …(CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM tools owners to ... for standard and Single Process Inventory (SPI) enhancements. + Supports audit issues for closure and sustainability **Required Qualifications:** + Extensive… more
- Molina Healthcare (Jacksonville, FL)
- …to meet compliance requirements. + Act as a liaison between IT, business, audit , and compliance teams to align IAM initiatives with organizational needs. + ... support business objectives. + Generate and analyze identity lifecycle KPIs and audit results to identify areas for improvement. + Train business stakeholders on… more
- MUFG (Tampa, FL)
- …Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring ... environment + Penetration testing and attack forensics + IS audit + GRC Tools & Processes + Ability to...affecting data integrity, protection and monitoring, such as GLBA, SOX , PCI, etc. + These certification are a plus… more
- Aston Carter (Tampa, FL)
- …Financial Operations, or Process Improvement. + Proficiency in Excel, PowerPoint, Process Audit and Documentation. + Understanding of Sox compliance, project ... management, and ERP systems. + Exposure to Lean Six Sigma/Kaizen change management. + Accounts Payable experience and ability to lead workshops and train. + Cross-functional collaboration skills with procurement, IT, and Accounting. + Lean Six Sigma or similar… more