• Senior Analyst , Security…

    Coinbase (Tallahassee, FL)
    …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT ... and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance... SOX 404 frameworks, and testing to support compliance * Prior experience at a big 4 accounting… more
    Coinbase (10/22/25)
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  • Senior Analyst , IT SOX Audit

    CVS Health (Tallahassee, FL)
    …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a key member of ... internal audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** **Audit Execution** + Effectively...areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance ,… more
    CVS Health (10/24/25)
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  • Principal or Sr . Principal Financial…

    Northrop Grumman (Melbourne, FL)
    …they're making history. **Northrop Grumman Aeronautics Systems** is seeking a **Principal Financial Analyst (Level 3) or a Sr . Principal Financial Analyst ... presentations for, and brief to leadership + Support Sarbanes-Oxley ( SOX ) compliance requirements _This position may be...position may be filled as either a Principal Financial Analyst (Level 3) or a Sr Principal… more
    Northrop Grumman (09/16/25)
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  • Sr Principal Financial Analyst

    Northrop Grumman (Melbourne, FL)
    …are determined after funding confirmation.** **Northrop Grumman Aeronautics Systems** is seeking a ** Sr . Principal Financial Analyst (Level 4)** to join our team ... of presentations for, and brief to leadership + Support Sarbanes-Oxley ( SOX ) compliance requirements **Basic Qualifications:** + Bachelor's degree with… more
    Northrop Grumman (09/20/25)
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  • Senior Cybersecurity Analyst 2…

    Publix (Lakeland, FL)
    **34983BR** **Position Title:** Senior Cybersecurity Analyst 2 - Risk and Compliance **Department:** Publix Technology **Location:** Lakeland, FL ... build the future of technology for Publix. As a Senior Cybersecurity Analyst (Risk and Compliance...pertaining to PCI DSS, cloud security, data privacy, HIPAA, SOX , etc. + Assist in third party risk management… more
    Publix (11/01/25)
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  • Senior Analyst , Record to Report…

    Lumen (Tallahassee, FL)
    …As part of Lumen's Finance Modernization and Simplification (M&S) initiative, the Senior Analyst , Record to Report (R2R) Transformation, supports the migration ... and digital integration of accounting and reporting workflows. The analyst will work closely with the GPO and AI...data governance and reporting integrity. **3. Governance, Controls, and Compliance ** + Maintain compliance with SOX… more
    Lumen (10/31/25)
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  • Senior Analyst , Quote to Cash…

    Lumen (Tallahassee, FL)
    …**The Role** As part of Lumen's Finance Modernization and Simplification (M&S) initiative, the Senior Analyst , Quote to Cash (Q2C) and Procure to Pay (P2P) ... tools, ERP, and data systems. **3. Governance, Controls, and Compliance ** + Ensure compliance with SOX...delivery. + Report progress and risk mitigation to the Senior Manager and leadership. + Facilitate coordination between upstream… more
    Lumen (10/31/25)
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  • Senior Finance and Accounting…

    RTX Corporation (Opa Locka, FL)
    …operating planning, variance analysis experience + Prior experience with US GAAP and SOX compliance + Experience in Microsoft Excel (financial modeling, pivot ... certain necessary systems. **Security Clearance:** None/Not Required As a ** Senior Finance and Accounting Analyst ** , you...effective internal financial controls environment is established and in compliance with US GAAP, SOX and all… more
    RTX Corporation (10/29/25)
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  • Tax Technology Senior Analyst

    Zoom (Tallahassee, FL)
    …and adapt to flexible communication and schedules. About the Team The Tax Technology Senior Analyst will play a critical role in supporting the day-to-day ... + Reviewing, developing, and enhancing new and existing processes. Ensure compliance with corporate policies, Sarbanes-Oxley ( SOX ), and data privacy… more
    Zoom (10/28/25)
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  • Senior Business Systems Analyst

    NextEra Energy (North Palm Beach, FL)
    ** Senior Business Systems Analyst ** **Date:** Oct 16, 2025 **Location(s):** North Palm Beach, FL, US, 33408 **Company:** NextEra Energy At PALMS Insurance, a ... overall profitability). Job Description: We are seeking an experienced Senior Business Systems Analyst with a strong...stakeholders to create project scope documents. + Work with compliance team to ensure IT SOX certifications… more
    NextEra Energy (10/16/25)
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