- Robert Half Finance & Accounting (Jacksonville, FL)
- Description We are seeking a Manager , Internal Controls ( SOX ) to join our team in the retail/ECommerce industry based in Jacksonville, Florida. This role ... SOX compliance, and SOC reporting. * Administer SOX software and maintain internal control...internal controls * Demonstrated experience in internal control review and implementation * Must… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Bank is robust and sufficient. Primary job responsibilities include reviewing the design of SOX and other internal controls , conducting risk assessments, and ... controls matrix * Coordinates and works with internal audit and external auditors to facilitate SOX...COSO Framework * FDICIA Regulation * Knowledge of various internal control documentation software (Workiva/Auditboard) * Concepts,… more
- Confluent (Tallahassee, FL)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... management. This position currently will report to the Director, Internal Controls & SOX . The...policies, and systems to determine its impact on the SOX control environment and assist process owners… more
- TECO Energy (Tampa, FL)
- … controls , identify risks, and ensure regulatory requirements and internal policies are followed. **PRIMARY DUTIES AND RESPONSIBILITIES** + Maintain relationships ... or sensitive items + Provide oversight of the entire SOX process from planning, scoping, designing controls ,...ensure quality standards are achieved + Support and create SOX documentation including narratives, flow charts, control … more
- Navy Federal Credit Union (Pensacola, FL)
- Overview To assist in the management of a branch of the Internal Controls over Financial Reporting (ICFR) team and ensure its operation is consistent with the ... effectiveness. To analyze Corporate Accounting business needs to develop and implement internal control solutions that leverage systems and processes with a… more
- Northrop Grumman (Melbourne, FL)
- …program financial analysis, and internal and external audits. The Program Control Manager is also responsible for providing functional oversight of the ... Grumman Aeronautics Systems has an opening for a Program Control Manager 2 to join our team...predictable and balanced results, while satisfying the needs of internal and external partners. You treat all people with… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …**Knowledge of** * Audit practices and methodologies, including risk assessment internal control concepts. * Advanced finance concepts, particularly as ... lead a team, develop, implement, execute, and administer the internal audits covering the Finance and Risk processes at...SVP and VP of the Canada, Finance, Risk and SOX (CFRS) IA Team and requires a keen awareness… more
- CH Robinson (Tampa, FL)
- …recommendations, and monitoring remediation efforts. You will work closely with the Senior Manager of Technology Internal Audit and other stakeholders to ensure ... reports, and findings, and communicate them to the Senior Manager Technology Internal Audit and other stakeholders...and complex organization . Knowledge of Sarbanes-Oxley, IT General Controls , and IT and control frameworks such… more
- Carnival Cruise Line (Miami, FL)
- …Skills and Abilities:** + Hands-on expertise with supporting PCI Assessments and SOX audits Compliance controls reviews for applications and databases related ... schedules and budgets are met. + Review security and controls to address areas such as applications, databases, infrastructure,...measures. + Demonstrated experience with at least two security control frameworks (eg SOX , SOC 2, ISO,… more
- ManpowerGroup (Tampa, FL)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting ... audits, as well as play a key role the SOX compliance program, with minimal travel. This position is...all levels of staff and management + Knowledge of internal controls , GAAP, data mining and analysis… more