• 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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  • 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...disability.** **Nearest Major Market:** Tampa **Job Segment:** ERP, Relationship Manager , Computer Science, Project Manager , PeopleSoft, Technology,… 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, ... and controls (including statistical data) for accuracy, completeness, effectiveness and compliance . + Identify risks and collaborate with team leadership, business… more
    Elevance Health (08/16/25)
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  • Accountant II

    NextEra Energy (Juno Beach, FL)
    …at the corporate headquarters in Juno Beach. In this role you will report to the Sr. Manager of SOX Compliance and will ensure compliance with 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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  • 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)...NextEra Energy Resources, employees are responsible for supporting the Manager of Credit Risk, accountable for the credit and… more
    NextEra Energy (08/08/25)
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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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  • Identity and Access Management Ops Manager

    Travel + Leisure Co. (Orlando, FL)
    … compliance audits (ie access recertification) in conjunction with risk and compliance management capability for PCI, SOX , PII and BCP/DR related systems. ... experiences for millions of travelers worldwide. The primary function of the ** Manager , Identity and Access Management (IAM) Operations** is to be responsible for… more
    Travel + Leisure Co. (08/21/25)
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  • Security Program Manager

    Navient (Tallahassee, FL)
    …read more below, and let's build something great together! **The Security Program Manager position will report to the Head of Security.** **As the Security Program ... Manager , you will:** + Align security policies and controls with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + Lead and refine… more
    Navient (08/20/25)
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  • Sr. Manager , Procure to Pay - Front Office…

    NBC Universal (Orlando, FL)
    …receiving, invoice processing, disbursements, and issue resolution. The Sr. Manager will support BPO governance, policy compliance , standardization, ... is expected to be completed during 2025. The Senior Manager of Procure to Pay (P2P), Accounting Operations plays...shared services or BPO-supported environment preferred + Understanding of SOX controls and regulatory compliance in financial… more
    NBC Universal (08/26/25)
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  • Manager , Global Record to Report, Digital…

    NBC Universal (Orlando, FL)
    …intercompany, and reconciliation processes + Working knowledge of internal controls and SOX compliance requirements + Excellent attention to detail and ... (R2R), this role is responsible for day-to-day operations and compliance within the R2R process. The Manager ...R2R processes. Standards and Controls + Ensure adherence to SOX and internal control standards related to journal entries… more
    NBC Universal (08/08/25)
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