• SOX Compliance Analyst Sr

    TECO Energy (Tampa, FL)
    … internal stakeholders and external auditors to ensure the effectiveness of internal controls over financial reporting (ICFR). Requires a strong understanding ... **Title:** SOX Compliance Analyst Sr **Company:** Tampa...standards. + Collaborate with process owners to identify key controls and assess design effectiveness. + Evaluate control… more
    TECO Energy (08/20/25)
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  • Senior Analyst , IT SOX Audit

    CVS Health (Tallahassee, FL)
    …key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA Senior Managers ... each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will...Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and… more
    CVS Health (09/05/25)
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  • Senior Internal Controls…

    CHS Inc. (Tallahassee, FL)
    …in our Internal Controls department. We are looking for a **Senior Internal Controls Analyst ** to help support the company's Sarbanes Oxley ( SOX ... that understands and appreciates the importance of a strong internal control environment. As a valuable resource...SOX objectives. + Handle quarterly tasks associated with SOX controls certifications. + Perform other responsibilities… more
    CHS Inc. (09/25/25)
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  • Account Reconciliation & Controls…

    MUFG (Tampa, FL)
    …The Internal QC Analyst Role is part of the ICU (Operations Internal Control Unit) within the Operations division. This role purpose is to equip into ... Execution of self-inspections (inspection and countermeasure) + Execution of SOx testing (testing and countermeasure) + Execution of the...issue resolution + Monitor and track execution of Operations Internal Control Unit controls and… more
    MUFG (09/16/25)
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  • Audit & Assurance Analyst - Technology…

    Deloitte (Boca Raton, FL)
    …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more
    Deloitte (09/04/25)
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  • Cyber Security Analyst Progression

    TECO Energy (Ruskin, FL)
    **Title:** Cyber Security Analyst Progression **Company:** Tampa Electric Company **State and City:** Florida - North Ruskin **Shift:** 8 Hr. X 5 Days **Cyber ... Security Analyst Progression** **Cyber Security Analyst - Level...Collaboration with cross-functional teams ensures consistent application of security controls and continuous improvement of cybersecurity posture. **Cyber Security… more
    TECO Energy (08/07/25)
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  • Sr. Analyst , Procure to Pay - Procurement…

    NBC Universal (Orlando, FL)
    …Standards and Controls + Adhere to internal controls , SOX requirements, and company procurement + Support control documentation and walkthroughs for ... expected to be completed during 2025. The Senior Financial Analyst , Procure to Pay (P2P) Procurement Operation Services will...operations, vendor onboarding, and disbursement processes + Familiarity with SOX and internal controls related… more
    NBC Universal (08/08/25)
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  • Sr. Analyst , Procure to Pay - Invoice…

    NBC Universal (Orlando, FL)
    …including acquisitions and mergers Standards and Controls + Adhere to internal controls , SOX requirements, and company procurement and disbursement ... expected to be completed during 2025. The Senior Financial Analyst , Procure to Pay (P2P) - Invoice Operation Services...from invoice receipt to disbursement processes + Familiarity with SOX and internal controls related… more
    NBC Universal (08/08/25)
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  • Sr. Compliance Analyst - Energy Mktg

    NextEra Energy (Juno Beach, FL)
    …aspects of SOX compliance - narrative understanding and editing,documentation of controls , participation and support of testing, meeting with internal and ... **Sr. Compliance Analyst - Energy Mktg** **Date:** Sep 2, 2025...Trade Compliance with the coordination of all of NEER's SOX , CFTC, FERC (or other regulatory agencies as required)… more
    NextEra Energy (08/08/25)
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  • Analyst , Investment Accounting Trade…

    Lincoln Financial (Tallahassee, FL)
    … control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies ... to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX , and enterprise policies.… more
    Lincoln Financial (08/08/25)
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