- US Foods (Tampa, FL)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... Food People! Drive Internal Audit in meeting departmental objectives and support the... audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be… more
- ManpowerGroup (Tampa, FL)
- …and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external auditors in performing and ... At Jefferson Wells, we are searching for an internal auditor for one of our clients. This...audits, as well as play a key role the SOX compliance program, with minimal travel. This position is… more
- Indeed (Miami, FL)
- …tax compliance and audits + Present global tax results to senior leadership + Ensure internal control compliance, including SOX + Identify tax risks and ... and cash taxes + Document tax positions, risks, and internal controls + Run team meetings and mentor tax...placement fee must obtain advance written approval from Indeed's internal Talent Acquisition team and execute a fee agreement… more
- Dycom (West Palm Beach, FL)
- …primary objective of evaluating the adequacy, effectiveness and efficiency of the systems of internal control and the quality of ongoing operations + Write audit ... skills as you will be communicating frequently with both internal and external stakeholders. This individual will have experience...Provide support and perform testing related to compliance and control initiatives for SOX + Evaluate the… more
- TECO Energy (Ruskin, FL)
- …systems and coordinate necessary actions to maintain compliance with applicable internal and regulatory standards. Develop management responses to internal ... Firewalls, IDS/IPS, Antivirus/Antimalware, SIEM, Incident Response, Threat Prevention, Web/Application Control Filtering, Email Filtering, NetFlow Analysis, Endpoint Security, Configuration… more
- Insight Global (Tampa, FL)
- …They will be responsible for the following: . Coordinates efforts to implement SOX controls for in-scope SOX systems and processes. This entails coordinating ... the IT department to stay in compliance with regulatory requirements, Sarbanes-Oxley ( SOX ), PCI, contractual requirement . Support collection, review and approval of… more
- NBC Universal (Orlando, FL)
- …other risk related P2P activities. Standards and Controls + Ensure adherence to internal policies, SOX requirements, and audit standards across P2P processes. + ... The Sr. Manager will support BPO governance, policy compliance, standardization, and control execution while also overseeing a team of professionals responsible for… more
- NBC Universal (Orlando, FL)
- …and mergers Standards and Controls + Adhere to internal controls, SOX requirements, and company procurement + Support control documentation and walkthroughs ... of procurement operations, vendor onboarding, and disbursement processes + Familiarity with SOX and internal controls related to financial operations +… more
- Lincoln Financial (Tallahassee, FL)
- … processes to ensure effective procedures are in place to support internal controls, SOX and accepted accounting policies and principlesIdentifies investment ... to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX , and enterprise policies. + Provides… more
- NBC Universal (Orlando, FL)
- …initiatives including acquisitions and mergers Standards and Controls + Adhere to internal controls, SOX requirements, and company procurement and disbursement ... policies + Support control documentation and walkthroughs for P2P audit requirements +...from invoice receipt to disbursement processes + Familiarity with SOX and internal controls related to financial… more