• Manager SOX Compliance

    TECO Energy (Tampa, FL)
    …and the Caribbean, with career opportunities available in all of these locations. The Mgr SOX Compliance will work closely with senior leadership teams on SOX ... compliance , coordinate annual risk assessment exercises and oversee the SOX compliance processes and control design, including implementing internal… more
    TECO Energy (05/21/25)
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  • SAP GRC SOX Compliance Analyst

    Amgen (Tampa, FL)
    …( SOX ) Compliance . You are required to collaborate with the IT SOX Compliance Manager , service owners, engineers, and other Amgen internal partners ... Join us and transform the lives of patients while transforming your career. SAP GRC SOX Compliance Analyst **What you will do** Let's do this. Let's change the… more
    Amgen (05/09/25)
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  • Accountant II

    NextEra Energy (Juno Beach, FL)
    …at the corporate headquarters in Juno Beach. In this role you will report to the Sr. Manager of SOX Compliance and will ensure compliance with the ... the SOX scoping analyses + Conducts annual reviews of SOX compliance processes and recommends improvements to processes, internal controls, and test plans.… more
    NextEra Energy (04/18/25)
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  • SOX Manager

    Truist (Miami, FL)
    …+ 5 years of relevant experience in internal audit, public accounting, or SOX /Risk compliance + Excellent verbal and written communication skills + Advanced ... dynamic, team-oriented environment + Working knowledge of PCAOB and SEC requirements for compliance with SOX + Working knowledge of US GAAP, SOX and FDICIA… more
    Truist (05/02/25)
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  • Principal Compliance Analyst - IT

    Carnival Cruise Line (Miami, FL)
    …adhere to relevant laws, regulations, and industry standards, such as Sarbanes-Oxley ( SOX ) and Payment Card Industry (PCI) compliance . The Principal Analyst ... The Principal Analyst, IT Compliance is responsible for developing and documenting strategies...+ 10+ years conducting assessments specific to PCI an SOX required. + 10+ years applying access controls and… more
    Carnival Cruise Line (04/11/25)
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  • Senior Manager , Identity and Access…

    Valvoline Global (FL)
    …Ensure compliance with international regulatory and industry standards (eg, SOX , GDPR, PCI), and drive continuous monitoring and auditing of IDAM processes ... of automotive and industrial solutions. **How You'll Make an Impact** The **Senior Manager , Identity and Access Management (IDAM)** is a key leader in the… more
    Valvoline Global (04/30/25)
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  • Assistant Manager , Internal Controls…

    Navy Federal Credit Union (Pensacola, FL)
    …the ICFR effort to maintain and evolve a comprehensive and Sarbanes Oxley Act ( SOX ) compatible control environment. Assist in the leadership of a team of audit ... advance ICFR and business use of Governance Risk and Compliance (GRC) software that establishes workflow around control team...that set direction for the purpose of evangelizing a SOX compatible mindset that seeks to increase the consideration… more
    Navy Federal Credit Union (05/15/25)
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  • Senior GRC Manager

    Chewy (Plantation, FL)
    …leadership. + Ensure compliance with applicable laws, regulations, and standards, including SOX , CCPA, PCI DSS, and others. + Act as a liaison with regulatory ... **Your Opportunity:** Chewy is seeking a dedicated GRC Manager that will act as the strategic lead...experience building strategies. + Understanding of regulatory frameworks and compliance standards (eg, SOX , ISO 27001). +… more
    Chewy (05/10/25)
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  • Cost Accounting Manager

    CoreRx (Clearwater, FL)
    …audits, providing necessary documentation and explanations, and assist with Sarbanes Oxley ( SOX ) 404 compliance requirements. Assist with special assignments as ... are seeking a highly skilled and experienced Cost Accounting Manager to join our manufacturing company. As a ...Generally Accepted Accounting Principles (GAAP), Standard Cost systems, and SOX 404 reporting compliance . In-depth knowledge of… more
    CoreRx (04/29/25)
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  • Market Risk Manager

    NextEra Energy (Juno Beach, FL)
    **Market Risk Manager ** **Date:** May 11, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 85711 is one of the ... are looking for a highly skilled, hands-on market risk manager and product controller to join our market risk...month-, quarter-, and year-end closing processes + Conform to SOX controls processes and innovate controls improvements + Work… more
    NextEra Energy (05/16/25)
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