- Deloitte (Boca Raton, FL)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... risk management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX and QARs),… more
- GovCIO (Doral, FL)
- …grasp of software development and IT infrastructure + strong understanding of version control systems, and build automation tools and CI/CD pipelines + Five years of ... management tools (eg, Ansible, Puppet, Chef, SaltStack). Strong understanding of version control systems (eg, Git, SVN). Experience with build automation tools (eg,… more
- Deloitte (Miami, FL)
- …risks, internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats ... solutions leverage Deloitte IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive corporate… more
- UNUM (Tallahassee, FL)
- …+ Familiarity with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley ( SOX ) control framework for Generally Accepted Accounting Principles (GAAP) ... specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being… more
- NBC Universal (Orlando, FL)
- …standardization initiatives. Standards and Controls + Maintain a robust Sarbanes-Oxley ( SOX )-compliant and transparent control environment across R2R operations ... + Ensure execution of accounting policies, internal controls, and audit readiness across journal processing and reconciliations. + Collaborate with Technical… more
- MUFG (Tampa, FL)
- …weak links in information security products and determine how to mitigate the control deficiencies. + Enhancing preventive systems used to stop and/or deter security ... procedures consistent with the bank information security policy. + Working with internal and external auditors to demonstrate and provide evidence of security… more
- Sprinklr (FL)
- …and external audit on revenue related issues, support US GAAP audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 years of ... location. Base pay also depends on the relative experience, knowledge, skills to our internal peers in the role. Base pay is only one part of our competitive… more
- Cardinal Health (Tallahassee, FL)
- …systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Amgen (Tampa, FL)
- …controls in support of Sarbanes-Oxley ( SOX ) Certification and other control verification processes + Support Internal /External/Tax audits by timely providing ... within Finance (Financial Planning, Tax, Treasury) and Business Development + Internal Controls and Compliance Process support + Support the documentation and… more
- RTX Corporation (Opa Locka, FL)
- …for the preparation of accurate financial reporting, ensuring a strong control environment, and implementation of process improvement initiatives. You will develop ... mitigation plans, forecasts and longer-term strategic plans. + Ensure an effective internal financial controls environment is established and in compliance with US… more