- 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 ... a more connected career** At Dycom Industries, as a Senior IT Auditor, you'll be responsible for conducting audits...controls or improve operating procedures + Execute annual ITGC SOX audit plan + Oversee and assist with execution… more
- NextEra Energy (West Palm Beach, FL)
- …assignments/priorities, and delivering according to project plan. + Responsible for SOX compliance , including design and effectiveness of the assigned ... accounting operations, analyzing and reviewing internal financial reporting in compliance with GAAP and regulatory accounting requirements, project management… more
- Northrop Grumman (Melbourne, FL)
- …to the Vice President & Sector Controller for the Aeronautics Systems Sector. This Senior Director is responsible for ensuring all compliance with NG policies, ... in **Melbourne, Florida.** The team is seeking an experienced Senior Director to serve as the Division's Controller to...and analysis, ensuring adequacy of financial controls and Sarbanes-Oxley ( SOX ) compliance , especially in the area of… more
- Truist (Orlando, FL)
- …enterprise architecture standards. + Ensure technical designs incorporate cyber security compliance , data privacy, IAM controls, and SOX /audit requirements. + ... secure, scalable solutions that enhance the teammate experience, ensure regulatory compliance , and enable organizational growth. The Technical Lead serves as the… more
- Coinbase (Tallahassee, FL)
- …interfacing directly with external audit partners. * *Partner directly with senior leadership (Directors, VPs)* in Product, Engineering, and Legal to design ... financial products before they launch. * *Design, implement, and scale automated, SOX -compliant accounting processes* to ensure the integrity of financial data and… more
- Ford Motor Company (Tallahassee, FL)
- …risks, developing effective mitigation strategies to ensure successful outcomes and regulatory compliance (eg, SOX , IFRS, and GAAP). **3. Change Management & ... and their application in finance transformation. + Understanding of financial regulatory compliance standards such as SOX , IFRS, and GAAP. + Exceptional… more
- Cardinal Health (Tallahassee, FL)
- …EIT when needed + Consistently implements, executes and tests departmental Sarbanes-Oxley ( SOX ) compliance frameworks and financial reporting controls + Acts as ... month-end activities such as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley ( SOX ) controls, support control design,… more
- Robert Half Technology (Juno Beach, FL)
- …operations, and risk management. You will work under the guidance of senior analysts and supervisors while contributing to daily operational activities, special ... at Risk (VaR) positions and other key risk-related measures to ensure compliance and accuracy. + Reconcile broker statements and other external financial documents.… more
- Cardinal Health (Tallahassee, FL)
- …SailPoint, CyberArk, Azure AD). + Strong understanding of relevant Regulatory and Compliance requirements (HIPAA, SOX , HITRUST CSF, etc.). + Strong understanding ... (PAM) programs to safeguard critical systems and sensitive data. + Ensure compliance with internal policies and external regulatory requirements (eg, SOX ,… more
- Signature Aviation (Orlando, FL)
- …for driving operational excellence, enabling real-time integrations, and ensuring compliance across platforms. The ideal candidate combines technical depth with ... change management, testing, and deployment activities to minimize operational disruptions. Compliance , Security, & Governance + Ensure adherence to PCI-DSS, SOX… more