- Coinbase (Tallahassee, FL)
- … strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and ... related field. * 15+ years of progressive experience in Internal Audit, SOX /ICFR, or Risk Management, with...certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in… more
- TECO Energy (Tampa, FL)
- …4 years of direct or related work experience. Related experience consists of: SOX compliance , public accounting, internal audit, and/or financial ... for supporting the execution of the company's Sarbanes-Oxley ( SOX ) compliance program. Works closely with internal stakeholders and external auditors… 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 ... you will have the opportunity to participate in operational, compliance and financial internal audits, as well...audits, as well as play a key role the SOX compliance program, with minimal travel. This… more
- Jabil (St. Petersburg, FL)
- …vibrant and diverse communities around the globe. How Will You Make An Impact?The Sr. Internal Auditor in Quality is in charge of conducting a quarterly quality ... reviews over a sample of work papers to ensure compliance with our department's policies and procedures. The Senior...experience to include duties relating to audit (external or internal auditing inexperience in both SOX and… more
- NextEra Energy (Juno Beach, FL)
- …audit team members demonstrate nine key attributes of an outstanding internal auditor : ethical resilience, results focus, intellectual curiosity, ... many areas of the company, making each day unique. Internal Audit handles SOX testing, internal... (CISA) and/or Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Master's Degree +… more
- Indeed (Miami, FL)
- …procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance Program by assessing IT General Controls (ITGCs) and ... by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit...improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance … more
- Dycom (West Palm Beach, FL)
- … internal and external stakeholders. This individual will have experience in SOX compliance and a strong understanding of the COSO framework. **Connecting ... connected career** At Dycom Industries, as a Lead Financial Auditor , you'll be responsible for conducting audits in accordance...a publicly traded company + Demonstratable an understanding of SOX compliance + Demonstratable an understanding of… more
- Dycom (West Palm Beach, FL)
- …with an accounting firm or a publicly traded company + Demonstrated understanding of SOX compliance + Demonstrated understanding of the COSO framework + To be ... **Discover a more connected career** At Dycom Industries, as a Senior IT Auditor , you'll be responsible for conducting audits in accordance with the audit plan and… more
- Robert Half Technology (Fort Lauderdale, FL)
- …and reporting for SOX 404, SOC 2, ISO 27001, NIST, and internal risk-based audits. + Evaluate ITGCs across ERP systems (SAP, Oracle, NetSuite), cloud ... Description We are seeking an experienced Senior IT Auditor with active CISSP and CISA certifications to...controls, and segregation of duties (SoD) + Expertise in SOX 404 compliance and PCAOB audit standards.… more
- Indeed (Miami, FL)
- …and operational control environment. We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who can ... or on track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit… more