- Creative Financial Staffing (Daytona Beach, FL)
- SOX Auditor SOX Auditor Description: Participate in the development, execution, and results reporting of Sarbanes Oxley compliance efforts at the Branch ... participating in on-site audits at various locations throughout the US. What the SOX Auditor will do: Assist the Internal Audit Manager with preparing the annual… more
- Creative Financial Staffing (Tampa, FL)
- …financial audits minimal SOX . This is a rotational program. This Senior Auditor program is used to catapult your career throughout the organization. The offices ... Opportunities Why you should consider applying to this Senior Auditor role: Our client is a successful company doing...world. If you want to move from a Senior Auditor role into an EXPAT roles this is a… more
- L3Harris (Palm Bay, FL)
- Job Title: Specialist, Accounting - SOX Compliance Auditor Job ID: 9657 Job Location: Palm Bay, Florida / Greenville, Texas (Hybrid) 2-3 days in the office Job ... organizational, technical, and critical thinking skills. The Sarbanes Oxley 404 ( SOX ) Accountant role presents an opportunity for financial compliance through… more
- Lumen (Tallahassee, FL)
- …future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, support operational internal audit teams ... Lumen operations. As part of the IT Audit and SOX team, you will have opportunity to: + Understand...and provide management meaningful information. + Participate in the SOX 404 program to evaluate and test controls to… more
- 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
- Kanaan Communications, LLC (Palm Beach Gardens, FL)
- …difference? Then you may have found your next career move. We're looking for a Senior IT Auditor to join our team and help connect America. What you'll do SOX + ... plan + Oversee and assist with execution of ITGC SOX audits according to the audit plan + Evaluate...or a publicly traded company + Demonstrated understanding of SOX compliance + Demonstrated understanding of the COSO framework… 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
- 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
- Healthfirst (Lake Mary, FL)
- The Sr QA Auditor is responsible for conducting operational audits to objectively support HF Management's ability to identify and mitigate key financial and ... software (SQL, ACL, Alteryx, Tableau). + Familiarity with GAAP, COSO, SOX and other audit principles preferred. Compliance & Regulatory Responsibilities: See… 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
- NextEra Energy (Juno Beach, FL)
- …building and maintaining a controls program + Strong preference on background in Sox , Critical Systems, SSAE18, HIPPA, etc. + Experience managing a TPRM team + ... Certified Third Party Risk Professional/Assessor (CTPRP)(CTPRA) + Certified Information Systems Auditor (CISA) + Certified Information Systems Manager (CISM) + SANS… more
- J&J Family of Companies (Tallahassee, FL)
- …Software Quality Engineer (CSQE), Certified Quality Engineer (CQE), Certified Quality Auditor (CQA), Project Management Professional (PMP) or similar * Working ... knowledge of other Global Regulations like EU Annex 11, SOX , HCC, Security & Privacy, ISO is preferred * Working knowledge of PMO, SDLC, GAMP 5, and ITIL frameworks… more
- J&J Family of Companies (Tallahassee, FL)
- …**Preferred:** * Working knowledge of other Global Regulations like EU Annex 11, SOX , HCC, Security & Privacy, ISO * Experience in large scale end-to-end Validation ... Software Quality Engineer (CSQE), Certified Quality Engineer (CQE), Certified Quality Auditor (CQA), Project Management Professional (PMP) or similar is preferred. *… more
- J&J Family of Companies (Tallahassee, FL)
- …Software Quality Engineer (CSQE), Certified Quality Engineer (CQE), Certified Quality Auditor (CQA), Project Management Professional (PMP) or similar. + Working ... knowledge of other Global Regulations like EU Annex 11, SOX , HCC, Security & Privacy, ISO + Working knowledge of PMO, SDLC, GAMP 5, and ITIL frameworks + Knowledge… more
- MUFG (Tampa, FL)
- …services (Top 10 banks preferred) with knowledge of regulations such as FFIEC, SOX , or other highly regulated industries such as healthcare, utilities, or aerospace. ... (CISSP) + Certified Information Systems Manager (CISM) + Certified Information System Auditor (CISA) + Certified Ethical Hacker (CEH) The typical base pay range… 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
