- Humana (Tallahassee, FL)
- …+ Ensure appropriate internal controls over tax accounting and reporting, including compliance with SOX 404 requirements. + Collaborate cross-functionally with ... under ASC 740 and SSAP 101, ensuring accuracy and compliance with US GAAP and statutory accounting principles. +...care operations. + Collaborate with VP of Tax, tax compliance team, and others on valuation allowance needs analysis,… more
- Chewy (Plantation, FL)
- …+ Provide timely resolution to vendor and internal partner inquiries. + Ensure compliance with SOX controls, audit standards, and regulatory requirements. + ... for managing payment processing through Oracle ERP, ensuring accuracy, timeliness, compliance with internal controls, and alignment with company policies. This role… more
- Indeed (Miami, FL)
- …audits + Present global tax results to senior leadership + Ensure internal control compliance , including SOX + Identify tax risks and recommend mitigation steps ... Reporting to join our growing global Tax team. You will manage all US tax compliance and all reporting for global entities. You are a self-starter who is highly… more
- Deloitte (Miami, FL)
- …+ Perform internal audit assurance activities (internal audits over financial, operational, compliance , IT, SOX and QARs), consult with engagement leadership and ... and opportunities that come with innovation. From evaluating system controls to advising on compliance , you will be part of a team that drives resilience, trust, and… more
- Optiv (Jacksonville, FL)
- …environments (AWS, Azure, GCP, and OCI) + Strong understanding of audit and compliance requirements ( SOX , ISO 27001, SOC, NIST, CIS, GDPR, FedRAMP, and ... others). + Experience with JavaScript, Python, Ruby, PowerShell, or other scripting languages preferred + BeyondTrust Certified Consultants are strongly preferred. Must have ability to quickly certify as a minimum. + Strong oral and written communications… more
- CBRE (Tallahassee, FL)
- …both internal and external reporting - BOS creation and improvement. + Ensure full compliance with SOX control requirements within CBRE and with emphasis of ... Contract Assurance activities. + Build and maintain strong relationship with Client staff exceeding their expectations at all times. + Own CBRE month-end Global process and reporting integrity + Manage the CBRE month-end operational improvement and… more
- The Hertz Corporation (Estero, FL)
- …with all technology and application standards, including all relevant regulatory corporate compliance (PCI, SOX , HIPPA, GLBA, etc ); maintaining a service ... management attitude, promoting best practice throughout the IT team; ensuring Service Level Commitments are met and improvement opportunities are highlighted. + Responsible for providing regular communication of progress as required to management and… more
- Iron Mountain (Tallahassee, FL)
- …sensitive GRC data. + Compliance Assessment Support: Provide support during compliance assessments (eg, SOX , GDPR, HIPAA, NIST). Configure Archer to ... pivotal role in strengthening our organization's governance, risk, and compliance posture. **Key Responsibilities:** + Archer Platform Management: Administer,… more
- Carnival Cruise Line (Miami, FL)
- …and analyze reporting performance and data accuracy + Ensure data integrity and solution compliance with PII, SOX and other laws and regulations + **Contribute ... + Create, maintain, and update Executive Reports and HR Compliance Reports + Develop processes and tools to monitor...Manager of Reporting & Analytics to create audit and compliance reports against the business rules for data in… more
- Cardinal Health (Tallahassee, FL)
- …(eg, Pod Security Admission, Secrets Management with GCP Secret Manager) and ensure compliance with HIPAA, SOX and other regulations. - Collaborate with ... platform governance using tools like Open Policy Agent (OPA), embedding observability and compliance into all solutions. - Act as a technical liaison between the… more