- CVS Health (Tallahassee, FL)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a key member of the ... ** Audit Execution** + Effectively perform and document IT SOX audit activities in accordance with professional standards and the organization's … more
- TECO Energy (Tampa, FL)
- **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The ... SOX Compliance Analyst Sr is responsible for...direct or related work experience. Related experience consists of: SOX compliance, public accounting, internal audit , and/or… more
- Deloitte (Boca Raton, FL)
- …the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate ... on May 29, 2026. Work You'll Do As an Analyst , you will have the opportunity to work on...controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance,… more
- NextEra Energy (Juno Beach, FL)
- **Sr. Compliance Analyst - Energy Mktg** **Date:** Sep 2, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 89715 ... Trade Compliance with the coordination of all of NEER's SOX , CFTC, FERC (or other regulatory agencies as required)...and support of testing, meeting with internal and external audit , reviewof possible deficiencies, IT remediation, etc. + Monitor… more
- CHS Inc. (Tallahassee, FL)
- …Internal Controls Analyst ** to help support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls design and its effectiveness. This ... + 4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX experience at a large SEC Filer company + Professional… more
- Publix (Lakeland, FL)
- **34674BR** **Position Title:** Senior Cybersecurity Analyst 2 - Risk and Compliance **Department:** Publix Technology **Location:** Lakeland, FL **Description:** ... future of technology for Publix. As a Senior Cybersecurity Analyst (Risk and Compliance) you will leverage a broad...pertaining to PCI DSS, cloud security, data privacy, HIPAA, SOX , etc. + Assist in third party risk management… more
- NBC Universal (Orlando, FL)
- …The spin-off is expected to be completed during 2025. The Senior Financial Analyst , Procure to Pay (P2P) - Invoice Operation Services will support Versant's ... compliance and governance, payment operations, and issue resolution. The senior analyst will also assist in tracking performance metrics, maintaining compliance with… more
- NBC Universal (Orlando, FL)
- …spin-off is expected to be completed during 2025. The Senior Financial Analyst , Procure to Pay (P2P) Procurement Operation Services will support Versant's day-to-day ... order lifecycle management, vendor onboarding support, and issue resolution. The analyst will also assist in tracking performance metrics, maintaining compliance… 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
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. The Internal QC Analyst Role is part of the ICU (Operations Internal Control Unit) within the Operations ... using IntelliMatch as a reconciliation tool, and 3 years of audit experience. **KEY RESPONSIBILITIES** **Establishment and maintenance of the control framework… more
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