- TECO Energy (Ybor City, FL)
- …in all of these locations. TITLE: Information Technology Infrastructure Library (ITIL) Process Analyst Sr and Consultant PERFORMANCE COACH: Mgr IT Service ... and Reporting. POSITION CONCEPT The Information Technology Infrastructure Library (ITIL) **Sr Process Analyst ** is responsible for IT Service Transition and… more
- Carnival Cruise Line (Miami, FL)
- The Principal Analyst , IT Compliance is responsible for developing and documenting strategies that ensure that IT practices adhere to relevant laws, regulations, and ... industry standards, such as Sarbanes-Oxley ( SOX ) and Payment Card Industry (PCI)...) and Payment Card Industry (PCI) compliance. The Principal Analyst is a trusted advisor to senior management and… more
- The Hertz Corporation (Estero, FL)
- …using SQL + Assist with spend analytics dashboards and reporting. + Complete SOX controls and audit documentation + Deliver major project initiatives affecting ... **A Day in the Life:** The ERP Business Analyst Sr Procurement provides day-to-day support for the...R12 Procurement is a plus + Manage and own SOX , Audit and Compliance process + Excellent… more
- Navy Federal Credit Union (Pensacola, FL)
- …processes into a control-centric and executive-ready audit deliverable + Validate and update SOX documentation (eg process narratives, and KCMs) as needed ... alignment with Section 404 of the Sarbanes Oxley Act ( SOX ). Work closely with key business partners to understand...risk mitigation methodology + Gather and review existing policies, process narratives, and process models to develop… more
- NextEra Energy (Juno Beach, FL)
- **Sr. Quantitative Risk Analyst ** **Date:** Apr 17, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 85793 is one of ... We're in search of a highly skilled Sr. Quantitative Analyst to bolster our quantitative analytics team in trading...month-, quarter-, and year-end closing processes + Conform to SOX controls processes and innovate stronger controls + Mentor… more
- MetLife (Tampa, FL)
- …footnote templates and disclosures and other analysis as required * Maintain required SOX documentation for controls * Focus on ensuring adequate internal ... external GAAP and STAT reporting, as well as supporting the RIS STAT process and new product implementation. The position is responsible for developing and enhancing… more
- Molina Healthcare (Orlando, FL)
- …along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. + Translates user ... for development team(s). + Identifies, defines, and plans software engineering process improvements and verifies compliance. + Mentors and trains systems/programmer… more
- Sevita (FL)
- …below:_ + Responsible for the maintenance of an effective control environment under SOX 404 for the accounting operations he or she oversees. This includes both ... and maintaining plans, managing project plans, and preparing project documentation . Analyze current processes and recommends solutions and improved processes.… more
- MetLife (Tampa, FL)
- …GAAP / STAT reporting and state audits * Maintain auditable supporting documentation for year-end, internal/external audits, and SOX compliance * Identify, ... information will be held in confidence and used only to determine an appropriate accommodation for the application process . MetLife maintains a drug-free workplace. more