- American Tower (Miami, FL)
- **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts risk-based financial ... and operational audits, tests Sarbanes-Oxley Act Section 404 (" SOX -404") controls and leads special projects and investigations in accordance with the team's plan.… more
- The Hertz Corporation (Estero, FL)
- **A Day in the Life:** The **Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining collaborative ... industry standards or improvements to efficiency and effectiveness. + Execute ITGC SOX Testing Program including: + Perform walkthroughs of general IT controls… more
- Lumen (Tallahassee, FL)
- …the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. ... management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls to...testing status, audit issues and deadlines. + Assist the SOX team with the evaluation of financial and/or IT… more
- ManpowerGroup (Tampa, FL)
- **Jefferson Wells** **has an immediate opportunity for an Internal Auditor to work with one of our clients on an open-ended contract engagement. While this is ... . **Requirements** * 3+ years of financial statement and SOX audit experience at a public traded company and/or...Big 4 firm. * Strong understanding of US GAAP, SOX requirements, COSO framework, and the audit process. *… more
- ManpowerGroup (Tampa, FL)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor who ... compliance and financial internal audits, as well as play a key role the SOX compliance program, with minimal travel. This position is primarily remote. The pay rate… more
- Insight Global (Miami, FL)
- Job Description My Client in the hospitality and travel industry is hiring a Sr. Auditor to join the Risk Advisory and Assurance Services (RAAS) team. This is a ... most significant strategic, financial, operational, technology and compliance risks. The Senior Auditor is responsible for performing end to end reviews of key… more
- The Hertz Corporation (Estero, FL)
- …providing assurance services via financial, operational, compliance and Sarbanes Oxley 404 ( SOX )/ICFR audits as well as advisory services such as process improvement ... reviews and strategic initiatives. They will also drive the development of audit scope and audit procedures to be performed. **BUSINESS IMPACT:** This role has an impact on our financial performance, service and customer loyalty **Job Contributions:** + Assist… more
- Carnival Cruise Line (Miami, FL)
- …Global Compliance Program, including but not limited to regulatory needs such as SOX , PCI-DSS, Data Privacy (GDPR/CCPA, etc) and best practices from NIST CSF, ISO, ... will serve as a liaison between internal and external auditor groups to integrate compliance regulation and controls to...Compliance Framework to include (but not be limited to) SOX , PCI-DSS, Data Privacy (GDPR/CCPA, etc.), IMO etc. to… more
- The Hertz Corporation (Estero, FL)
- …readiness, design, governance, controls, and monitoring, and ensure compliance with regulations ( SOX , PCI, GDPR, CCPA, as applicable). + Manage audits and associated ... implementations, digital initiatives, and technology asset management. + Manage annual SOX audits and associated activities related to ITGCs, IPEs, associated… more
- Publix (Lakeland, FL)
- …ventures + responding to Internal Revenue Service (IRS) and state auditor information document requests + developing and preparing monthly ASC740 calculations ... internal controls to comply with the requirements of the Sarbanes-Oxley Act ( SOX ) + providing documentation quarterly to respond to financial accounting audits… more
- MUFG (Tampa, FL)
- …academic and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in ... audit and technology risk and/or ITGC assessment for compliance with Sarbanes-Oxley ( SOX ) + Experience working in a full software development lifecycle using Agile… more
- USAA (Tampa, FL)
- …engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively ... to deal with competing priorities. **What sets you apart:** + Experience within SOX , accounting, and corporate controllers + CPA or relevant certification The above… more
- Navy Federal Credit Union (Pensacola, FL)
- …over Financial Reporting (ICFR) + Advanced knowledge of Sarbanes Oxley ( SOX ) including COSO, GAAP principles, financial statement preparation, and internal ... knolwe + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation + Knowledge of banking/financial industry standards and… more
- NextEra Energy (Juno Beach, FL)
- …Task Force (EITF), and Securities and Exchange Commission (SEC) + Oversee APA SOX compliance + Coordinate/Manage in-house CPE courses + Manage process for compliance ... with SEC and PCAOB rules related to auditor independence + Serve as lead or integral team member to provide accounting expertise on various corporate initiatives,… more
- MUFG (Tampa, FL)
- …of regulatory requirements affecting data integrity, protection and monitoring, such as GLBA, SOX , PCI, etc. + These certification are a plus - Imperva Database ... Security Specialist (IDSS),Certified Information Systems Auditor (CISA), Certified Ethical Hacker (CEH), Certified in Governance, Risk and Compliance (CGRC),… more