- Elevance Health (Miami, FL)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... an accommodation is granted as required by law. The **Internal Auditor Senior** is responsible for responsible for conducting financial/operational audits, internal… more
- Dycom (West Palm Beach, FL)
- …memberships, pet insurance, and much more! **What you'll do as a Lead Financial Auditor ** + Perform ongoing SOX activities (walkthroughs, with an emphasis on ... **Discover a more connected Lead Financial Auditor career** At Dycom Industries, as a Lead...and external stakeholders. This individual will have experience in SOX compliance and a strong understanding of the COSO… 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 supporting the...planning, risk assessment, scoping, testing, and reporting. + Support auditor walkthroughs and detailed testing of business process and… more
- NextEra Energy (Juno Beach, FL)
- **Principal IT Auditor ** **Date:** Aug 14, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 89901 Florida Power & ... members demonstrate nine key attributes of an outstanding internal auditor : ethical resilience, results focus, intellectual curiosity, open-mindedness, dynamic… more
- Crane Aerospace & Electronics (Fort Walton Beach, FL)
- …as well as performance-based bonus programs for certain positions. The **Internal Auditor ** role participates in audits including Sarbanes-Oxley ( SOX ) audits, ... EH&S, government contracting, anti-bribery, export and/or fraud. The Internal Auditor also assists on special projects, such as post-acquisition projects,… 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. ... and report on the adequacy and effectiveness of IT SOX controls + Work closely with the IT Technology...throughout the audit cycle + Partner with the external auditor 's Technology Assurance team to facilitate the timely delivery… more
- EverBank (Jacksonville, FL)
- **Internal Auditor ** The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior auditors. ... testing methods. **Minimum Qualifications** + 3+ years of experience as an Internal Auditor or Accountant + Experience working on complex audits, performing tests of… more
- NextEra Energy (Juno Beach, FL)
- **Intermediate Internal Auditor ** **Date:** Aug 11, 2025 **Location(s):** Juno Beach, FL, US, 33408Juno Beach, FL, US, 33408 **Company:** NextEra Energy ... employees show nine key traits of a great internal auditor : ethical resilience, results focus, intellectual curiosity, open-mindedness, dynamic communication,… more
- US Foods (Tampa, FL)
- …internal audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be responsible ... or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ), Certified Information… more
- ManpowerGroup (Tampa, FL)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor who ... 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… more