- Jabil (St. Petersburg, FL)
- …internal controls for efficiency and effectiveness. + Prepare detailed workpapers in compliance with Internal Audit policies and industry standards. + Conduct ... This internship supports the planning, execution, and completion of audit projects, including Sarbanes-Oxley (SOX) internal controls testing, assisting external… more
- University of Miami (Coral Gables, FL)
- …large-scale renovations and construction projects and ensuring financial oversight and compliance . The position works closely with senior management, coaches, ... guidelines. + Responsible for departmental financial operations including accounting, forecasting, audit and tax compliance and annual reports; develops and… more
- Oracle (Tallahassee, FL)
- …(tiers, accelerators, SPIFs), and financial impact to budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data ... and headcount forecasting, and commission modeling/analysis. + Partner closely with senior executives (SVPs, EVPs, President level) to translate complex financial… 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...or related work experience. Related experience consists of: SOX compliance , public accounting, internal audit , and/or financial… more
- Carnival Cruise Line (Miami, FL)
- …services on the company's most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible ... Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory… more
- The Hertz Corporation (Estero, FL)
- …:Safeguard financial integrity through precise configuration, testing, and adherence to audit , SOX, and compliance requirements. + Collaborate Across Teams:Work ... A Day in the Life: As a Senior Engineer - Corporate Platforms, you'll be the technical backbone behind Hertz's financial transaction ecosystem - the systems that… more
- ICW Group (Orlando, FL)
- …the company and the insurance industry. + Provides regular education about audit requirements, regulatory compliance , and process efficiency to customers and ... and integrity of financial and operational information; safeguarding of assets; compliance with laws, regulations, and contracts. This position exists to perform… more
- NextEra Energy (Palm Beach Gardens, FL)
- ** Sr . Engineer & Operations Support (NERC Compliance )** **Date:** Dec 16, 2025 **Location(s):** Palm Beach Gardens, FL, US, 33410 **Company:** NextEra Energy ... in the development, implementation, and maintenance of Facility Ratings in compliance with NERC Reliability Standard FAC-008. This role involves collaborating with… more
- Amazon (Merritt Island, FL)
- …Improvement activities to prevent recurrence of non-conformances during assembly. - Perform audit activities to ensure compliance to QMS requirements. - Develop ... and modify process flow diagrams, PFMEAs, control plans, MSAs, and other APQP artifacts to support continued high quality production. - Working within an AS9100 (or similar) certified quality system Additional Requirements: - Must be able to obtain and… more
- Verint Systems, Inc. (Tallahassee, FL)
- …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support ... more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role...ongoing support for all Financial and related systems. The Sr . Manager will be responsible for leading a global… more