- Coinbase (Tallahassee, FL)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... & Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,...related field. * 15+ years of progressive experience in Internal Audit , SOX /ICFR, or Risk… more
- Coinbase (Tallahassee, FL)
- …Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap...and creating training material to owners in preparation for SOX audit * Lead security control gap… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ Performs other duties and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX , and COSO framework + ... evaluate and report on the adequacy and effectiveness of IT SOX controls + Work closely with...mitigating controls, and developing action plans + Collaborate with Internal and External Audit , and Risk counterparts… more
- TECO Energy (Tampa, FL)
- …4 years of direct or related work experience. Related experience consists of: SOX compliance, public accounting, internal audit , and/or financial ... institution. **Licenses/Certifications** **Preferred:** Certifications demonstrating a broad knowledge of internal audit , business, technology, or project management… more
- Cardinal Health (Tallahassee, FL)
- …Columbus area! Also open to remote candidates in Eastern or Central time zones.** **_What Internal Audit - SOX contributes to Cardinal Health_** Internal ... governance, risk management, and internal controls. The SOX team assesses financial, operational, and IT ...less experienced colleagues **_Qualifications_** + 4+ years experience in IT audit related field, preferred + Bachelors… more
- Western Digital (Tallahassee, FL)
- …skills. Together, we can build the future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery...engagements across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated… more
- FranklinCovey (Tallahassee, FL)
- …supervise the timely accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with the company ... and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal … more
- Robert Half (Miami, FL)
- …Governance & Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + ... the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary ...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and… more
- Indeed (Miami, FL)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services ... the development and execution of risk-based internal audit plans focused on the company's IT ...accordance with audit standards. + Support the SOX Compliance Program by assessing IT General… more
- NextEra Energy (Juno Beach, FL)
- …This role offers exposure to many areas of the company, making each day unique. Internal Audit handles SOX testing, internal audits, consultations, and ... risks and planning to fieldwork and communicating results. Successful internal audit team members demonstrate nine key...skills + Solid understanding of SOX and internal controls + Solid understanding of IT … more