• Internal Audit - SOX Senior Manager

    Coinbase (Tallahassee, FL)
    …resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing efforts with external ... auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...ensuring the completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology… more
    Coinbase (08/09/25)
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  • IT SOX & 17a-5 Controls…

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …Audit and Risk) to evaluate and report on the adequacy and effectiveness of IT SOX controls + Work closely with the IT Technology Risk and Assurance team ... searching for a new team member to join our SOX & 17a-5 Controls Team in St....to assess, identify, evaluate, and document the key IT controls within the current and future control … more
    Raymond James Financial, Inc. (08/02/25)
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  • Senior Manager , IT Internal Audit…

    Confluent (Tallahassee, FL)
    …Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ... ( SOX ) compliance program, focusing on IT General ...SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner with… more
    Confluent (09/19/25)
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  • Accountant II

    NextEra Energy (Juno Beach, FL)
    …Description** NextEra Energy Inc. and Florida Power and Light are seeking an Internal Controls / SOX Accountant II at the corporate headquarters in Juno Beach. In ... this role you will report to the Sr. Manager of SOX Compliance and will ensure...role in researching, analyzing and reporting on potential internal control issues affecting NEE, working with business partners to… more
    NextEra Energy (07/03/25)
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  • SOX Compliance Analyst Sr

    TECO Energy (Tampa, FL)
    … controls over financial reporting (ICFR). Requires a strong understanding of SOX requirements, business process controls , and IT general controls ... standards. + Collaborate with process owners to identify key controls and assess design effectiveness. + Evaluate control...requests and inquiries. + Provide guidance and training to control owners to promote SOX awareness and… more
    TECO Energy (08/20/25)
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  • Field Finance Manager

    SCI Shared Resources, LLC (Tampa, FL)
    …field assessment and RAAS audit results. + Conducts Market Manager and Location Manager Training including SOX controls , PN AN Worksheet Usage, financial ... understanding, accuracy and to identify process improvement opportunities + Conducts Field SOX Control oversight to ensure understanding, compliance and to… more
    SCI Shared Resources, LLC (09/04/25)
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  • Manager Program Control 2

    Northrop Grumman (Melbourne, FL)
    …role with diverse types of contracts in a challenging, fast-paced environment. The Program Control Manager will lead, supervise, and train a team of cost ... funding confirmation.** Northrop Grumman Aeronautics Systems has an exciting opening for the ** Manager Program Control 2** to join our team of qualified, diverse… more
    Northrop Grumman (09/30/25)
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  • SEC Reporting Manager

    Aston Carter (Pompano Beach, FL)
    …accounting issues, including revenue recognition, leases, and stock-based compensation Strengthen Controls : Ensure SOX compliance and support internal and ... A fast-growing biotechnology company is seeking an SEC Reporting Manager to play a pivotal role in shaping the...XBRL, gaap accounting, month end, gaap principles, sec reporting, sox compliance, internal control , audit, reporting, financial… more
    Aston Carter (09/20/25)
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  • Market Risk Manager

    NextEra Energy (Juno Beach, FL)
    …+ Significant involvement in month-, quarter-, and year-end closing processes + Conform to SOX controls processes and innovate controls improvements + Work ... **Market Risk Manager ** **Date:** Sep 2, 2025 **Location(s):** Juno Beach,...some firms may operate separately: market risk management, product control , and independent price verification. We see these areas… more
    NextEra Energy (08/08/25)
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  • Sr. Manager , Procure to Pay - Operations

    NBC Universal (Orlando, FL)
    …Experience in a shared services or BPO-supported environment preferred + Understanding of SOX controls and regulatory compliance in financial operations + Lean ... to be completed during 2025. Job Description The Senior Manager of Procure to Pay (P2P), Accounting Operations plays...overpayments, and other risk related P2P activities. Standards and Controls + Ensure adherence to internal policies, SOX… more
    NBC Universal (09/20/25)
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