- Deloitte (Miami, 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
- TECO Energy (Ybor City, FL)
- …an expert level knowledge of IT governance frameworks and regulatory, contractual, and internal compliance standards including NERC CIP, SOX , DFARS, DHS, COBIT, ... Title: **IT Compliance & Risk Analyst , Progression** Company: **Tampa Electric Company** Location: **Ybor Data Center** State and City: **Florida** - **Ybor City**… more
- 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
- Insight Global (Tampa, FL)
- …company. They will be responsible for the following: . Coordinates efforts to implement SOX controls for in-scope SOX systems and processes. This entails ... existing systems and technologies, Assessing the effectiveness of regulatory compliance controls . Providing subject matter expertise to help internal … more
- CBRE (Tallahassee, FL)
- …quarterly user access reviews and annual reviews of user roles. + Perform other controls as required. + Work with internal and external auditors to provide ... Sr Application Analyst Job ID 217637 Posted 19-May-2025 Service line...internal and external systems. + Ensure change management controls are appropriately documented and followed. **What You'll Need:**… more
- General Motors (Tallahassee, FL)
- … frameworks as well as CAS and FAR/DFAR requirements + Identify and execute internal controls , SOX compliance and financial procedures + Ensure designed ... guidance applicable to the Aerospace and Defense industry and internal and external controls associated with government contracting. This role will serve as… more
- ServiceNow, Inc. (West Palm Beach, FL)
- …both independently and through collaboration with other tax and technology specialists + Oversee SOX testing of tax department controls + Assist in responding to ... world work better for everyone. We are seeking motivated and experienced Senior Tax Analyst who is interested in joining our world class Corporate Tax team. You will… more
- Jabil (St. Petersburg, FL)
- …implementing new US GAAP accounting guidance and SEC reporting requirements.* Maintain internal controls and procedures to ensure effective risk management and ... internal and external audit and review procedures.* Supports SOX compliance documentation and testing as required.* Ad-hoc projects as assigned.Reporting… more
- ManTech (Doral, FL)
- **ManTech** seeks a motivated, career and customer-oriented **Senior** **Financial Analyst ** join our team in **Doral, FL.** **Responsibilities include but are not ... to:** + Delivers comprehensive financial and analytical assistance to various internal teams, external collaborators, and industry specialists + Lead the… more
- Teva Pharmaceuticals (Weston, FL)
- …of financial principles, A/R processes, and accounting standards. Knowledge of SOX Controls . * **Problem-Solving:** Excellent analytical and problem-solving ... Finance Operations Analyst II Date: Aug 1, 2025 Location: Weston,...are a current Teva employee, please apply using the internal career site available on "Employee Central". By doing… more
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