- Coinbase (Tallahassee, FL)
- …add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2)...ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls. Strategically coordinate testing efforts with… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** We are currently searching for a new team member to join our SOX & 17a-5 Controls Team in St. Petersburg, FL. This position is currently Hybrid. ... and report on the adequacy and effectiveness of IT SOX controls + Work closely with the IT Technology...**Skills:** + In-depth understating of IT internal control concepts, SOX , and COSO framework + Experience in managing against… more
- NextEra Energy (Juno Beach, FL)
- …corporate headquarters in Juno Beach. In this role you will report to the Sr. Manager of SOX Compliance and will ensure compliance with the requirements of the ... internal and external auditors. You will also perform Sarbanes-Oxley ( SOX ) testing duties as needed to support annual ...SOX ) testing duties as needed to support annual SOX testing requirements and provide system administration duties to… more
- TECO Energy (Tampa, FL)
- **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The ... SOX Compliance Analyst Sr is responsible for supporting the...disability.** **Nearest Major Market:** Tampa **Job Segment:** ERP, Relationship Manager , Computer Science, Project Manager , PeopleSoft, Technology,… more
- NextEra Energy (Juno Beach, FL)
- …accounted for in the appropriate contract month + Other duties as assigned by manager + ** SOX Compliance** + Ensure energy trading transactions are recorded and ... ensure prompt payment to and from counterparties + Assist manager with month end close activities performing review of...reported in compliance with SOX processes + Ensure Phoenix auto-posted invoices reconcile and… more
- Elevance Health (Miami, FL)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, ... equivalent background. **Preferred Skills, Capabilities and Experiences:** + Experience with SOX /SOC1. + Strong verbal and written communication skills to interact… more
- SCI Shared Resources, LLC (Tampa, FL)
- …and RAAS audit results. + Conducts Market Manager and Location Manager Training including SOX controls, PN AN Worksheet Usage, financial statements ... possibilities of joining a Great Place to Work! The Field Finance Manager works with Market Directors, Location/General Managers and Office Managers/Coordinators to… more
- Robert Half Finance & Accounting (Yulee, FL)
- …finance leadership team where you'll oversee accounting operations, ensure Sarbanes-Oxley ( SOX ) compliance, and lead process and system improvements. This role ... operational efficiency. Key Responsibilities + Lead accounting operations, ensuring accuracy, SOX compliance, and timely financial reporting. + Manage monthly close,… more
- Travel + Leisure Co. (Orlando, FL)
- …experiences for millions of travelers worldwide. The primary function of the ** Manager , Identity and Access Management (IAM) Operations** is to be responsible for ... related, but not limited to, identity management in the SailPoint LifeCycle Manager , Okta product suite and Cyberark privilege access management. Additionally, this… more
- NextEra Energy (Juno Beach, FL)
- **Market Risk Manager ** **Date:** Aug 4, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 89719 NextEra Energy ... are looking for a highly skilled, hands-on market risk manager and product controller to join our market risk...month-, quarter-, and year-end closing processes + Conform to SOX controls processes and innovate controls improvements + Work… more