- Confluent (Tallahassee, FL)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Us. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX...13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
- Bristol Myers Squibb (Tampa, FL)
- …a matrix team environment providing oversight and guidance + Proficiency with SOX controls , spreadsheet analysis, database management, and data delivery is ... contracting strategies + Develop and update appropriate departmental SOPs and work with internal and external auditors to ensure SOX compliance of rebate… more
- Carnival Cruise Line (Miami, FL)
- …and mitigated prior to launch. + Evaluate and review key policies, procedures, internal controls and assist in all related testing and documentation for ... The Director of Financial Shipboard Accounting is a vital leadership role...the Internal Control Assessment under Sarbanes-Oxley as it relates to… more
- Oshkosh Corporation (Orlando, FL)
- …with organizational objectives. **Operational Oversight** + Develop and maintain robust internal controls to safeguard company assets. + Optimize accounting ... internal and external audits, ensuring compliance with Sarbanes-Oxley ( SOX ) and other regulatory requirements. **Strategic Leadership** + Lead and develop… more
- Cardinal Health (Tallahassee, FL)
- …**_Responsibilities_** * Lead transaction tax SOX reporting and maintenance of strong internal controls * Work closely with the sales, finance, IT and ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Medtronic (Jacksonville, FL)
- …* Rice Creek, Minnesota In this critical role you will act as Director , Cybersecurity Risk & Governance, reporting to the VP Chief Information Security Officer ... the completion of risk assessments, planning, treatment, tracking, reporting, and control , including governance oversight of key business continuity and disaster… 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, ... regulatory requirements, eg, NERC Critical Infrastructure Protection (CIP), Sarbanes-Oxley ( SOX ), contractual requirements (eg, Payment Card Industry (PCI) Data… more
- Northrop Grumman (Melbourne, FL)
- …responsible for Earned Value Management System (EVMS) implementation and analysis, SOX compliance, funding analysis, program financial analysis, internal and ... opening in the Strike Division for a Manager Program Control 2 to join our team of qualified, diverse...predictable and balanced results, while satisfying the needs of internal and external partners. You treat all people with… more
- Carnival Cruise Line (Miami, FL)
- …and effective. + Internal and External Audits and Reviews: Conduct internal assessments and reviews to evaluate controls ' effectiveness and identify ... protection measures, and security configurations. Lead the response to Internal and External Audits and other stakeholders' findings and...+ 10+ years conducting assessments specific to PCI an SOX required. + 10+ years applying access controls… more
- NextEra Energy (Juno Beach, FL)
- …+ Significant involvement in month-, quarter-, and year-end closing processes + Conform to SOX controls processes and innovate controls improvements + Work ... some firms may operate separately: market risk management, product control , and independent price verification. We see these areas...including maintenance of Trading and Risk Manuals and supports SOx , FERC and any other internal audit… more