- Confluent (Tallahassee, FL)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
- TECO Energy (Tampa, FL)
- …**Licenses/Certifications** **Required:** Certifications demonstrating a breadth of knowledge over internal audit , business, or technology (eg, CPA, CIA, ... **Title:** Mgr Audit Services, SOx **Company:** Tampa Electric...related work experience. Related experience consists of public accounting, internal audit , or financial analysis/processes **Knowledge/Skills/Abilities (KSA)**… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …assessments and risk and controls matrix * Coordinates and works with internal audit and external auditors to facilitate SOX audits * Provides training to ... sufficient. Primary job responsibilities include reviewing the design of SOX and other internal controls, conducting risk...IT general controls, and SOC-1 reporting * Partners with internal audit and the Firm to facilitate… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and Risk processes at the Firm. This role collaborates across the Internal Audit department for comprehensive coverage across various subsidiaries, technology, ... **Qualifications** **Qualifications:** **Knowledge, Skills, and Abilities** **Knowledge of** * Audit practices and methodologies, including risk assessment internal… more
- ManpowerGroup (Tampa, FL)
- … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... At Jefferson Wells, we are searching for an internal auditor for one of our clients. This...audits, as well as play a key role the SOX compliance program, with minimal travel. This position is… more
- Deloitte (Tampa, FL)
- IT Internal Audit Manager A...review internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX ... an essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients… more
- HCA Healthcare (Palatka, FL)
- …analytics, financial statement preparation, as well as AP, AR, Balance sheet reconciliations, SOX , and internal controls. HCA Florida Putnam Hospital is a 99-bed ... work environment where diversity and inclusion thrive? Submit your application for our Manager Accounting opening with HCA Florida Putnam Hospital today and find out… more
- NextEra Energy (Juno Beach, FL)
- …of Trading and Risk Manuals and supports SOx , FERC and any other internal audit testing processes + Liaises between the front office personnel, accounting ... **Market Risk Manager ** **Date:** Aug 30, 2024 **Location(s):** Juno Beach,...month-, quarter-, and year-end closing processes + Conform to SOX controls processes and innovate controls improvements + Work… more
- Northrop Grumman (Melbourne, FL)
- …incorporation, SOX compliance, funding analysis, program financial analysis, and internal and external audits. The Program Control Manager is also ... Aeronautics Systems has an opening for a Program Control Manager 2 to join our team of qualified, diverse...agencies such as DCMA and DCAA, as well as Internal Audit We offer flexible work arrangements,… more
- Warner Music Group (Miami, FL)
- …it if you also had:** + Proficient in Microsotf suite, SQL Management. + SOX Internal control environment. + Data Management. **About us:** Warner Music Latina ... that retains the creative spirit of a nimble independent. **Job Title:** **Accounting Manager , Warner Music Latina** **A little bit about our team:** The Finance… more
- Sumitomo Pharma (Tallahassee, FL)
- …issues dealing with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) ... dynamic, highly motivated, and experienced individual for the position of **Sr. Manager , Medicaid Contract Administration.** The Sr. Manager , Medicaid Contract… more
- Carnival Cruise Line (Miami, FL)
- …offshore contractual resources and define a strategic plan for the department. The manager will ensure clear lines of responsibility, internal controls, and ... access Carnival Cruise Lines environments (including Finance cloud applications). The Manager will be responsible for documenting and ensuring appropriate financial… more
- Deloitte (Tampa, FL)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) * Understanding of finance business processes, including ... Finance Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance...large or boutique consulting firm, or serving as an internal consultant within industry * Experience with at least… more
- IT'SUGAR (FL)
- …rebellion. Third is the people - passionate, optimistic, and energetic. The Accounting Manager , who reports to the Corporate Controller, will play a key role in ... key account reconciliations in accordance with US GAAP and SOX controls. This position requires an individual that "thinks...accurate and timely information is provided to external and internal auditors. + Own local and State tax reporting,… more
- Cardinal Health (Tallahassee, FL)
- …ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings for Revenue Management applications. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- MetLife (Tampa, FL)
- …Support cash flow projection for US-based corporate service companies. * Ensure compliance with SOX and internal audit controls. * Oversee processes and ... and budget processes. The Expense Center of Excellence Finance Manager of the Fixed Asset, Inter-company, and Transfer Pricing...of GAAP and STAT financial statements. * Partner with internal and external teams to implement best practices. *… more
- Cardinal Health (Tallahassee, FL)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP ... business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- S&P Global (FL)
- …and provide guidance to business and technical teams through the performance of internal assessments and audit processes. + Track assessment and audit ... **About the Role:** **Grade Level (for internal use):** 12 **Position Summary** This position within the Cyber Risk and Compliance team is designed to provide… more
- Anywhere Real Estate (Jacksonville, FL)
- …of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT, SOX ) having appreciation of what the auditor ... ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our… more
- MUFG (Tampa, FL)
- …Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring ... with the bank information security policy. + Working with internal and external auditors to demonstrate and provide evidence...environment + Penetration testing and attack forensics + IS audit + GRC Tools & Processes + Ability to… more