- 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
- 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
- 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
- NextEra Energy (Juno Beach, FL)
- …properly accounted for in the appropriate contract month + Other duties as assigned by manager + ** SOX Compliance ** + Ensure energy trading transactions are ... ensure prompt payment to and from counterparties + Assist manager with month end close activities performing review of...recorded and reported in compliance with SOX processes + Ensure Phoenix… more
- 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
- TECO Energy (Ybor City, FL)
- …Koener** TITLE: Compliance & Risk Analyst/Advisor, Progression PERFORMANCE COACH: Lead Compliance & Risk Assurance / Manager COMPANY: Tampa Electric Company ... Analyst I) 1. Responsible for one or more IT compliance programs (eg, NERC CIP, PCI DSS, SOX...comply with new and existing regulatory requirements and other compliance obligations. Collaborate with project manager (s) to… more
- Medtronic (Jacksonville, FL)
- …Irvine, California (UCI) In this critical role, you will serve as IT Manager of Cybersecurity Compliance , reporting to the VP/Chief Information Security Officer ... of defense, helping to establish and maintain a robust cybersecurity compliance framework. Your leadership will ensure that applicable regulations, standards, and… more
- 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
- 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
- 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