- Coinbase (Miami, FL)
- …compliance strategy. Methodology Development: Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Aston Carter (Miami, FL)
- …evaluate controls, and document results. + Communicate audit findings to Internal Audit and Senior Management and provide recommendations for ... insights for both technical and non-technical audiences. + Perform SOX testing of manual controls, design effective test procedures,... audit firm and the Sr Director of Internal Audit . Job Type & Location This… more
- Chewy (Plantation, FL)
- …for pet parents (and partners), everywhere." We are seeking motivated and experienced Senior Tax Analyst who is interested in joining our Corporate Tax team. You ... papers and files are maintained while providing a clear audit trail to source/support documentation + Assist return to...+ Prepare federal quarterly estimated tax calculations + Support SOX testing of tax department controls + Assist in… more
- Danaher Corporation (Miami, FL)
- …of relevant internal policies, industry standards, and regulatory frameworks (eg, SOX , HIPAA, GDPR, ISO standards, etc.) applicable to the records and operations ... support enablement and use of tools and process. This position reports to the Senior Manager of Global Service Compliance and Technical Publications and is part of… more
