• Internal Audit - SOX Senior Manager

    Coinbase (Tallahassee, FL)
    …Internal Audit department (the third line of defense), you will lead, direct and own the company 's SOX 404 and SOC (eg, SOC 1, SOC 2) testing programs. This ... someone who will run towards, not away from, solving the company 's hardest problems. Our [work culture](https://www.coinbase.com/mission) is intense and isn't for… more
    Coinbase (08/09/25)
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  • SOX Compliance Analyst Sr

    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** ... Compliance Analyst Sr is responsible for supporting the execution of the company 's Sarbanes-Oxley ( SOX ) compliance program. Works closely with internal… more
    TECO Energy (08/20/25)
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  • Internal Auditor Senior - SOX & Soc1

    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 connectivity, ... Lead the development and execution of high-quality assessments of the Company 's complex processes and controls (including statistical data) for accuracy,… more
    Elevance Health (08/16/25)
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  • Sr. Analyst, Procure to Pay - Invoice Operation…

    NBC Universal (Orlando, FL)
    …acquisitions and mergers Standards and Controls + Adhere to internal controls, SOX requirements, and company procurement and disbursement policies + Support ... NBCUniversal has announced its intent to create a new publicly traded company ('Versant') comprised of most of NBCUniversal's cable television networks, including… more
    NBC Universal (08/08/25)
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  • Sr. Analyst, Procure to Pay - Procurement…

    NBC Universal (Orlando, FL)
    …acquisitions and mergers Standards and Controls + Adhere to internal controls, SOX requirements, and company procurement + Support control documentation and ... NBCUniversal has announced its intent to create a new publicly traded company ('Versant') comprised of most of NBCUniversal's cable television networks, including… more
    NBC Universal (08/08/25)
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  • Paralegal Sr

    The Hertz Corporation (Estero, FL)
    …includes supporting Securities and Exchange Commission ("SEC") filings and public company compliance, SOX compliance, Board of Directors materials, financing ... support for the corporate team's three critical pillars: (1) public company compliance, (2) corporate governance, and (3) transactional support for financing… more
    The Hertz Corporation (08/29/25)
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  • Sr. Financial Reporting Analyst I (Hybrid)

    Jabil (St. Petersburg, FL)
    …experience with Accounting concepts, Generally Accepted Accounting Principles (US GAAP), SOX and SEC reporting requirements.* Multinational company and/or ... information.* Supports internal and external audit and review procedures.* Supports SOX compliance documentation and testing as required.* Ad-hoc projects as… more
    Jabil (07/28/25)
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  • Director, Insurance and Risk Management

    Amentum (Tallahassee, FL)
    …risk implications and recommending appropriate protections. + Ensure alignment with public company requirements (SEC, SOX ) and internal controls related to risk ... role, you will be required to promote an enterprise-wide understanding of the company 's risk management philosophy and strategies, as well as assist in leading and… more
    Amentum (08/16/25)
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  • Accountant II

    NextEra Energy (Juno Beach, FL)
    …II** **Date:** Aug 22, 2025 **Location(s):** Juno Beach, FL, US, 33408 ** Company :** NextEra Energy **Requisition ID:** 87278 Florida Power & Light Company ... and Florida Power and Light are seeking an Internal Controls/ SOX Accountant II at the corporate headquarters in Juno...2002 for NextEra Energy, Inc. (NEE),Florida Power & Light Company (FPL) and XPLR Infrastructure, LP (XPLR). You will… more
    NextEra Energy (07/03/25)
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  • Network & Systems Security Analyst, Cisco & SCADA…

    TECO Energy (Ybor City, FL)
    Title: **Network & Systems Security Analyst, CISCO & SCADA Focus, Progression** Company : **Tampa Electric Company ** Location: **Ybor Data Center** State and ... Progression PERFORMANCE COACH: Mgr Network Engineering & Cyber Security Operations COMPANY : Tampa Electric DEPARTMENT: High Performance Computing & BP Support FOCUS… more
    TECO Energy (08/07/25)
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