- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- SCI Shared Resources, LLC (Miami, FL)
- …expense reports and tracks Capital Expenditure Authorizations + Conducts Sarbanes Oxley ( SOX ) Audits + Assists Associates in ensuring all documentation is SOX ... and the challenge to associates to exceed expectations + Assures compliance with all company policies and procedures **MINIMUM REQUIREMENTS** **Education** +… more
- Carnival Cruise Line (Miami, FL)
- …incident response and its integration with disaster recovery. + Familiarity with regulatory compliance standards (eg, GDPR, HIPAA, SOX ). + Ability to lead others ... The IT Disaster Recovery Senior Manager is responsible for developing, implementing, and managing the disaster recovery plans and procedures to ensure the company… more
- Copeland (Tallahassee, FL)
- …our team and start your journey today! **Role Summary** The Regional Payroll Manager (US/CA) will oversee all aspects of payroll processing, ensuring accuracy, ... compliance , and timely payments of employees in the United...Qualifications** + Experience developing payroll processes and procedures and SOX audits **Why Work Remote** Our remote roles are… more
- Dycom (West Palm Beach, FL)
- …external monthly, quarterly, and annual reporting deadlines are met + Design and adhere to compliance with key SOX controls related to sales & use tax accounting ... **Discover a more connected Manager , Sales and Use Tax** **career** At Dycom...+ Comprehensive technical skills in multi-state tax compliance , reconciling sales and use tax accounts, assisting with… more
- Anywhere Real Estate (Miami, FL)
- …well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for assessing applications, policies/procedures, and business ... regulations for the protection of sensitive information. Our Privacy and Compliance Analysts manage data, regulatory and operational risks related to sensitive… more
- Northrop Grumman (Melbourne, FL)
- …responsible for Earned Value Management System (EVMS) implementation and analysis, SOX compliance , funding analysis, program financial analysis, internal and ... an exciting opening in the Strike Division for a Manager Program Control 2 to join our team of...contracts in a challenging, fast-paced environment. The Program Control Manager will lead, supervise, and train a team of… more
- SolomonEdwards (Tallahassee, FL)
- Senior Project Manager - Banking Remote - USA,USA About Us SolomonEdwardsGroup, LLC ("SolomonEdwards") is a full-service professional services firm offering ... visit SolomonEdwards Position Summary: We are seeking an experienced Senior Project Manager to lead and oversee risk and regulatory initiatives, including Consent… more
- Brunswick (Miramar, FL)
- …and facilities personnel and inventory, including safety and security issues. + Ensure compliance with ISO and SOX processes related to the Operations ... will help transform vision into reality:** Position Overview: As the Operations Manager , you will ensure the consistent flow of daily operations related to… more
- Turner & Townsend (Miami, FL)
- …**Job Description** **Turner & Townsend Heery** are seeking an experienced **Project Manager - Aviation Construction** to support our major aviation client. The ... formal project budget progress and other reports. + Quality Control - Ensuring compliance with quality standards. + Working to construct proposals for new work or… more
- BMO Financial Group (FL)
- …templates for operational risk programs (eg, Risk Control Self Assessment (RCSA), Sarbanes-Oxley ( SOX ) or regulatory compliance ), as required. + Operates at a ... methodology, metrics and program standards for the assigned portfolio to ensure compliance as well as effective monitoring, timely reporting and identification of… more