- 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...standards. + Collaborate with process owners to identify key controls and assess design effectiveness. + Evaluate control… more
- Coinbase (Tallahassee, FL)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance,… more
- NextEra Energy (Juno Beach, FL)
- …employeesAssist Business Unit with management all aspects of SOX compliance - narrative understanding and editing,documentation of controls , participation ... Compliance with the coordination of all of NEER's SOX , CFTC, FERC (or other regulatory agencies as required)...to implement, oversee and edit policies, procedures, processes and controls to ensure compliance with all applicable… more
- NextEra Energy (Juno Beach, FL)
- …headquarters in Juno Beach. In this role you will report to the Sr. Manager of SOX Compliance and will ensure compliance with the requirements of the ... SOX scoping analyses + Conducts annual reviews of SOX compliance processes and recommends improvements to...compliance processes and recommends improvements to processes, internal controls , and test plans. + Analyzes new or changing… more
- Dycom (West Palm Beach, FL)
- …according to the annual audit plan + Provide support and perform testing related to compliance and control initiatives for SOX + Evaluate the adequacy, ... with both internal and external stakeholders. This individual will have experience in SOX compliance and a strong understanding of the COSO framework.… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …application onboarding. This role will focus on data analysis, role mining, SOX /SOC compliance controls mapping, Privileged Access Management (PAM), ... access analytics, compliance tracking, and risk mitigation. SOX & SOC Compliance Controls ...segregation of duties (SoD) processes. Collaborate with auditors and compliance teams to ensure access control effectiveness… more
- Bristol Myers Squibb (Tampa, FL)
- …BP estimate, BP true-up, BP modeling of contingent/portfolio agreements, legal requests, SOX compliance , deal analytics, contract performance analytics and ad ... with internal and external auditors and team to ensure SOX compliance of rebate processing and appropriate...team environment providing oversight and guidance + Proficiency with SOX controls , spreadsheet analysis, database management, and… more
- Jabil (St. Petersburg, FL)
- …information.* Supports internal and external audit and review procedures.* Supports SOX compliance documentation and testing as required.* Ad-hoc projects ... other functions.* Support internal and external audit and review procedures.* Support SOX compliance documentation and testing as required.* Ad-hoc projects as… more
- Aston Carter (Venice, FL)
- …entire company, assisting auditors during annual audits with a strong emphasis on SOX compliance , and supporting month-end and year-end close practices. The ... Assist auditors during annual audits with a focus on SOX compliance . + Support month-end and year-end...+ 3-5 years of accounting experience. + Experience with SOX and internal controls . + Proficiency in… more
- Zelis (St. Petersburg, FL)
- …maintenance of various financial institutional relationships. + Drive best-in-class financial processes and controls to conform to SOX compliance . + Provide ... on cash forecasting, bank fees, deposit coverage, risk management, management reporting, SOX Controls , and strategic projects. Work with banking partners to… more