- Coinbase (Tallahassee, FL)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- CVS Health (Tallahassee, FL)
- …of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA ... **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a...will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit , and promote… more
- Jabil (St. Petersburg, FL)
- …work experience to include duties relating to audit (e xternal or internal auditing inexperience in both SOX and discretionary audits), accounting, finance ... around the globe. How Will You Make An Impact?The Senior Internal Auditor in Quality is in...as needed.What Will You Do?. Lead and execute individual Internal Audit projects as part of the… more
- Robert Half (Orlando, FL)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... JOB REQUISITION Orlando Technology Audit & Advisory Senior Consultant LOCATION...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Travel + Leisure Co. (Orlando, FL)
- …vacation inspiration into exceptional experiences for millions of travelers worldwide. Working with Internal Audit leadership, the ** Senior IT Internal ... implemented on existing practices by supervising corrective actions. The Senior IT Internal Auditor's role involves evaluating...or related experience. + 3-5 years of experience in audit , with SOX experience within the last… more
- Datavant (Tallahassee, FL)
- …related certificattion + Big 4 public accounting experience. + 3+ years of experience in internal controls, SOX compliance, audit , or a related field. + ... our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We...internal controls across the organization, ensuring they meet SOX standards and are sustainable for long-term compliance. The… more
- Elevance Health (Tampa, FL)
- ** Internal Information Technology (IT) Auditor Senior ** **Location:** This role requires associates to be in-office 1 day per week, fostering collaboration and ... an accommodation is granted as required by law. The ** Internal Information Technology (IT) Auditor Senior ** is...training to new or less experienced auditors. + Support internal and external audit /compliance groups with various… more
- UNUM (Tallahassee, FL)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks...actions. + Assist in the development and presentation of audit results to business partners, including senior … more
- JPMorgan Chase (Tampa, FL)
- …documents relating to the controls executed by individual IAM teams for delivery to Internal and External audit teams + Work across multiple stakeholder groups ... robust risk strategy. As a Tech Risk & Controls Senior Associate in Enterprise Technology Identity & Access Management,...and Access Management global teams to understand SOC1 & SOX changes and their impacts to the control environment… more
- Chewy (Plantation, FL)
- …for pet parents (and partners), everywhere." We are seeking motivated and experienced Senior Tax Analyst who is interested in joining our Corporate Tax team. You ... papers and files are maintained while providing a clear audit trail to source/support documentation + Assist return to...+ Prepare federal quarterly estimated tax calculations + Support SOX testing of tax department controls + Assist in… more