- Truist (Miami, FL)
- …is the preferred location. However, this position could potentially be remote. SOX Program Management (SPM) is responsible for designing a governance and oversight ... compliance with Sections 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA). This… 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 ... 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 world.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …**Job Summary:** We are currently searching for a new team member to join our SOX & 17a-5 Controls Team in St. Petersburg, FL. This position is currently Hybrid. ... Audit and Risk) to evaluate and report on the adequacy and effectiveness of IT SOX controls + Work closely with the IT Technology Risk and Assurance team [DR1] on… more
- NextEra Energy (Juno Beach, FL)
- …corporate headquarters in Juno Beach. In this role you will report to the Sr. Manager of SOX Compliance and will ensure compliance with the requirements of the ... internal and external auditors. You will also perform Sarbanes-Oxley ( SOX ) testing duties as needed to support annual ...SOX ) testing duties as needed to support annual SOX testing requirements and provide system administration duties to… more
- Elevance Health (Tampa, FL)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, ... equivalent background. **Preferred Skills, Capabilities and Experiences:** + Experience with SOX /SOC1. + Strong verbal and written communication skills to interact… more
- Aston Carter (Tampa, FL)
- Accounting Manager | REMOTE Job Description + We are seeking a dedicated Accounting Manager with robust experience in Big 4 accounting firms and a solid ... The ideal candidate will possess strong skills in inventory SOX controls and be adept at preparing and analyzing...team Responsibilities + Oversee and gather quarterly data for SOX controls. + Support inventory accounting for affiliates. +… more
- Valvoline Global (FL)
- …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 ... enhancing operational efficiency through automation and streamlined processes. The Senior Manager will also oversee the IDAM Engineering team, driving the… more
- The ODP Corporation (Boca Raton, FL)
- **Overview** The IT Internal Audit Manager is responsible for prioritizing internal audit work and leading ITGC audit projects that assess design and operating ... environment at The ODP Corporation. The IT Internal Audit Manager works with all levels of management to assist...prioritization of projects assigned. + Manage audit activities, reviews SOX and audit work papers produced by the team… 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 ... steering committees and panels that set direction for the purpose of evangelizing a SOX compatible mindset that seeks to increase the consideration of controls as a… 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
- Chewy (Plantation, FL)
- **Your Opportunity:** Chewy is seeking a dedicated GRC Manager that will act as the strategic lead for Chewy's GRC programs in partnership with its leadership, ... data, and prepare for incident response. A successful GRC Manager at Chewy will work with leadership to craft...Ensure compliance with applicable laws, regulations, and standards, including SOX , CCPA, PCI DSS, and others. + Act as… more
- CoreRx (Clearwater, FL)
- …PRINCIPAL RESPONSIBILITIES: We are seeking a highly skilled and experienced Cost Accounting Manager to join our manufacturing company. As a manager within ... providing necessary documentation and explanations, and assist with Sarbanes Oxley ( SOX ) 404 compliance requirements. Assist with special assignments as needed,… 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 ... compliant + Maintains vehicle records and licenses + Updates General Price Lists and approves contracts as necessary + Manages Alarm Systems including codes, working order, etc. + Monitors document retention policies and disposes of expired documents in a… more
- Turner & Townsend (Miami, FL)
- …as well around the world. As such, we are seeking an experienced **Project Manager ** who will act as the day-to-day interface with our high-profile commercial hotel ... turnover. **Responsibilities** : + Assist the Lead Senior Project Manager with the development and management of the project(s)...Prepare and submit final project accounting and budget. + SOX control responsibilities may be part of this role,… 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 ... Management procedures, templates and products referring ideas to the appropriate line manager . + Identifying and ensuring that the appropriate line manager … more
- Carnival Cruise Line (Miami, FL)
- The IT Disaster Recovery Senior Manager is responsible for developing, implementing, and managing the disaster recovery plans and procedures to ensure the company ... while ensuring alignment with business continuity (BC) strategies. The Senior Manager collaborates with IT, business units, and external stakeholders to mitigate… more
- Lumen (Tallahassee, FL)
- …we digitally connect the world and shape the future. **The Role** The Manager , Information Security leads the Information Security Identity team that is responsible ... Providers Reporting directly to the Director of Identity Management, the manager will participate in strategic planning of the Information Security organization's… more
- WestRock Company (Jacksonville, FL)
- The Opportunity: As a member of the plant leadership team, the Business Office Manager works directly for the General Manager , with a functional relationship ... judgment to provide the right outcome for the facility. The Office Manager onboards hourly and salaried employees, oversees accounting, controlling, and office… more
- Turner & Townsend (Miami, FL)
- …Description** **Turner & Townsend** are seeking an experienced **Senior Construction Project Manager Airport / Aviation** to work alongside one of our key aviation ... Management procedures, templates and products referring ideas to the appropriate line manager . + Identifying and ensuring that the appropriate line manager … more
- Dycom (West Palm Beach, FL)
- **Discover a more connected Manager , Sales and Use Tax** **career** At Dycom Industries, as a Manager , Sales and Use Tax, you'll manage large corporate sales and ... insurance, and much more! **What you'll do as a Manager , Sales and Use Tax** + Manage the indirect...met + Design and adhere to compliance with key SOX controls related to sales & use tax accounting… more