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

    Coinbase (Tallahassee, FL)
    …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance, Risk Management, or… more
    Coinbase (08/09/25)
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  • Sr. Compliance Analyst - Energy Mktg

    NextEra Energy (Juno Beach, FL)
    …business unit employeesAssist Business Unit with management all aspects of SOX compliance - narrative understanding and editing,documentation of controls, ... Compliance with the coordination of all of NEER's SOX , CFTC, FERC (or other regulatory agencies as required)...role is to assist the Business Unit in ensuring compliance with all applicable SOX , CFTC and… more
    NextEra Energy (08/08/25)
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  • Accountant II

    NextEra Energy (Juno Beach, FL)
    …headquarters in Juno Beach. In this role you will report to the Sr. Manager of SOX Compliance and will ensure compliance with the requirements of the ... the SOX scoping analyses + Conducts annual reviews of SOX compliance processes and recommends improvements to processes, internal controls, and test plans.… more
    NextEra Energy (07/03/25)
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  • Lead Financial Auditor

    Dycom (West Palm Beach, FL)
    …with both internal and external stakeholders. This individual will have experience in SOX compliance and a strong understanding of the COSO framework. ... firm or a publicly traded company + Demonstratable an understanding of SOX compliance + Demonstratable an understanding of the COSO framework **Why work with… more
    Dycom (08/30/25)
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  • Principal Identity Access Management Specialist

    UKG (Ultimate Kronos Group) (Weston, FL)
    …application onboarding. This role will focus on data analysis, role mining, SOX /SOC compliance controls mapping, Privileged Access Management (PAM), and partner ... governance. Develop IAM dashboards and reports for access analytics, compliance tracking, and risk mitigation. SOX & SOC Compliance Controls Mapping: Map IAM… more
    UKG (Ultimate Kronos Group) (08/23/25)
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  • Director, Government Pricing/Managed Care Rebate…

    Bristol Myers Squibb (Tampa, FL)
    …BP estimate, BP true-up, BP modeling of contingent/portfolio agreements, legal requests, SOX compliance , deal analytics, contract performance analytics and ad ... SOPs and work with internal and external auditors and team to ensure SOX compliance of rebate processing and appropriate categorization of Managed Care data for… more
    Bristol Myers Squibb (08/30/25)
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  • Associate Director, Managed Care Rebate Operations

    Bristol Myers Squibb (Tampa, FL)
    …BP estimate, BP true-up, BP modeling of contingent/portfolio agreements, legal requests, SOX compliance , deal analytics, contract performance analytics and ad ... departmental SOPs and work with internal and external auditors to ensure SOX compliance of rebate processing and appropriate categorization of Managed Care data… more
    Bristol Myers Squibb (08/28/25)
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  • Accounting Manager/Supervisor

    Robert Half Finance & Accounting (Yulee, FL)
    …operational efficiency. Key Responsibilities + Lead accounting operations, ensuring accuracy, SOX compliance , and timely financial reporting. + Manage monthly ... in accounting, including 3+ years in a supervisory role + Experience in SOX compliance , financial reporting, and ERP systems Robert Half is the world's first and… more
    Robert Half Finance & Accounting (08/14/25)
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  • Sr. Financial Reporting Analyst I (Hybrid)

    Jabil (St. Petersburg, FL)
    …information.* Supports internal and external audit and review procedures.* Supports SOX compliance documentation and testing as required.* Ad-hoc projects ... other functions.* Support internal and external audit and review procedures.* Support SOX compliance documentation and testing as required.* Ad-hoc projects as… more
    Jabil (07/28/25)
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