- 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 ... Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology Optimization:* Drive the… more
- 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
- CVS Health (Tallahassee, FL)
- …by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will ... are required + The facilitation of business process and control documentation, which includes developing new controls ...QNXT and PRMS systems to support Medicaid SOC and SOX controls + Coordinate with applicable reporting… more
- 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
- 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
- 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
- Elevance Health (Tampa, FL)
- **Risk, Controls , and Assurance Intern- Summer 2026** **Location: Tampa, FL** . This role requires associates to be in-office 1 - 2 days per week, fostering ... employment, unless an accommodation is granted as required by law._ A **Risk, Controls , and Assurance Intern** will be responsible for supporting our Risk, … more
- Western Digital (Tallahassee, FL)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external… more
- Catalent Pharma Solutions (Tampa, FL)
- …Global Business Assurance team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a subset of the organization ... **Senior Manager , Business Assurance** **Position Summary:** **This is a...traded or multinational organization, required + Strong understanding of SOX , internal controls , and financial reporting, required… 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 + ... Manager , Government Financial Compliance Job ID 240421 Posted...Standards (CAS), Defense Contract Audit Agency (DCAA) requirements, Sarbanes-Oxley ( SOX ), and other applicable laws and regulations. Serving as… more
Recent Jobs
-
Special Education Strat II: BD/LD - Additional Supplemental Pay Available!
- Davenport Community Schools (Davenport, IA)
-
Student Success Coach
- SUNY Schenectady County Community College (Schenectady, NY)
-
Advanced Practice Professional (PA) Brandon Newborn Intensive Care Unit and Von Voigtlander Women's Hospital)
- University of Michigan (Ann Arbor, MI)