- Coinbase (Tallahassee, FL)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX ... and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance... SOX 404 frameworks, and testing to support compliance * Prior experience at a big 4 accounting… more
- Coinbase (Tallahassee, FL)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit… more
- CVS Health (Tallahassee, FL)
- …location and commutable distance to a nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+ ... by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will support… more
- The Walt Disney Company (Orlando, FL)
- …with compliance teams to translate audit and control requirements ( SOX , PCI, etc.) into code-based solutions and enhancements in existing applications. + ... bridges security engineering and software development, focusing on automating compliance , improving risk visibility, and accelerating security workflows through… more
- Catalent Pharma Solutions (Tampa, FL)
- …Assurance team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a subset of the organization ensuring the accuracy ... ** Senior Manager, Business Assurance** **Position Summary:** **This is...four accounting firms. **The Role:** + Lead the end-to-end SOX 404 compliance process, including planning, walkthroughs,… more
- Northrop Grumman (Melbourne, FL)
- …and ongoing validation of critical compliance initiatives, including CMMC practices, SOX compliance , and remediation of Internal Audit outcomes and actions. ... part of history, they're making history. The Director, CIDO Compliance is a senior leadership role accountable...monitoring, incorporate compliance -by-design practices, and manage key compliance initiatives such as CMMC, SOX , and… 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 ... lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide… more
- Datavant (Tallahassee, FL)
- …SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent troubleshooting, documentation, and communication ... documentation of all configuration changes, workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards + Coordinate… more
- CBRE (Tallahassee, FL)
- …teams and managing external auditors and regulators + 3+ years experience with SOX compliance and internal controls in a complex business environment + ... Compliance Oversight - Design, implement, and oversee financial compliance programs covering FAR, DFARS, CAS, DCAA, SOX...Executive Advisory - Advise the CFO, Audit Committee, and senior leadership on financial compliance risks, trends,… more
- Bristol Myers Squibb (Tampa, FL)
- …each process and operating as designed; supports the implementation and adherence to SOX controls and compliance , audit activities as needed, ensures ... play a crucial role in ensuring the efficient administration, compliance , and optimization of our 401(k) program. It offers...PR preferred. + Strong working knowledge and understanding of SOX controls as they relate to US Savings 401(k)… more