- Coinbase (Tallahassee, FL)
- …completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology Optimization:* Drive the development, ... platform - and with it, the future global financial system . To achieve our mission, we're seeking a very...SOX repository tools (eg, Workiva GRC or similar systems ). Drive user adoption and ensure the effective utilization… 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. ... Helps to identify emerging risks and key controls for system implementations, upgrades, and renovations. Works on difficult assignments...and report on the adequacy and effectiveness of IT SOX controls + Work closely with the IT Technology… 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
- TECO Energy (Ybor City, FL)
- …other network devices). (10%) 7. Provide third-level technical support for security systems and authentication mechanisms on all operating system platforms. ... the processes that ensure compliance with regulatory or industry requirements such as NERC CIP, SOX , and PCI NETWORK & SYSTEMS SECURITY ANALYST III (LEVEL 3) In… more
- Eliassen Group (Tallahassee, FL)
- **Business Systems Analyst (BSA)** **Anywhere** **Type:** Contract **Category:** Business Analysis **Industry:** Technology **Workplace Type:** Remote **Reference ... **100% Remote** We are seeking a detail-oriented and technically proficient **Business Systems Analyst (BSA)** to support and enhance our **HighRadius platform** .… more
- Robert Half Finance & Accounting (Dania, FL)
- Description We are looking for an experienced Sr. Revenue Systems Project Lead to join our team in Dania, Florida. In this role, you will spearhead initiatives to ... optimize financial systems and revenue processes, ensuring smooth operations across multiple...Responsibilities: * Oversee the management and execution of revenue system projects, ensuring timely delivery and alignment with organizational… more
- Ensono (Miami, FL)
- Senior Systems Engineer - IAMRemote - United StatesJR012224 At Ensono, our **Purpose is to be a relentless ally, disrupting the status quo and unleashing our clients ... the role and what you'll be doing:** The Senior Systems Engineer - IAM is responsible for managing user...meet regulatory compliance standards, including but not limited to SOX , HIPAA, and FIPS 140-2, as applicable. + Maintain… more
- Molina Healthcare (FL)
- …corrective and preventive actions to improve application quality. + Evaluates alternative systems solutions and recommends solution that best meets the need of the ... along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. + Translates user… more
- Zoom (Tallahassee, FL)
- …our Finance business and IT partners. These include Go-To-Market initiatives, Global systems implementations, Tier 1/2/3 projects, system enhancements , and ... application/vendor. + Supporting internal processes and audit procedures to ensure Finance SOX controls compliance and data integrity of systems post-go-live. +… more
- Carnival Cruise Line (Miami, FL)
- …execution of future financial technology strategic initiatives related to Revenue Accounting systems related to revenue activities. This individual plays a key role ... optimizing, prioritizing and executing projects, managing the deployment of systems and services, developing tools, as well as evaluating/monitoring operational… more