- Coinbase (Tampa, FL)
- …Internal Auditor (CIA) Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...our stakeholders What you'll be doing (ie. job duties): SOX Hands-on experience with both Business Process Controls and… more
- Robert Half (Tampa, FL)
- …Cybersecurity, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field ... JOB REQUISITION Tampa Technology Audit & Advisory Senior Consultant LOCATION...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Catalent Pharma Solutions (Tampa, FL)
- …supporting remediation and enhancement of internal controls. In addition, you will lead one Internal Audit per quarter. The internal audit will be ... ** Senior Manager, Business Assurance** **Position Summary:** **This is...Assurance team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a… more
- Publix (Lakeland, FL)
- **34983BR** **Position Title:** Senior Cybersecurity Analyst 2 - Risk and Compliance **Department:** Publix Technology **Location:** Lakeland, FL **Description:** ... We deliver modern, cutting-edge solutions to 1,400+ stores and over 200,000 internal team members across 8 states. Whether you're passionate about IT security,… more
- Jabil (St. Petersburg, FL)
- …work experience to include duties relating to audit (external or internal auditing inexperience in both SOX and discretionary audits), accounting, finance ... ensure compliance with our department's policies and procedures. The Senior also supports the Quality Assessment Review every 5...and/or domestic.What Will You Do?. Lead and execute individual Internal Audit projects as part of the… more
- Bristol Myers Squibb (Tampa, FL)
- …each process and operating as designed; supports the implementation and adherence to SOX controls and compliance, audit activities as needed, ensures compliance ... ad-hoc inquiries, as well as ensuring the timely completion of audit requests and providing necessary information for compliance, audits, contract management,… more
- Bristol Myers Squibb (Tampa, FL)
- …in their personal lives. Read more: careers.bms.com/working-with-us . **Position Summary** The Senior Manager in Business Solutions & Reporting for Payroll is a ... serves as a key escalation point for technical and compliance issues. The Senior Manager will bridge payroll outputs with finance and accounting, support audit… more
- Bristol Myers Squibb (Tampa, FL)
- …audits, data privacy, security, and visibility. Ensure payroll processes comply with internal policies, SOX requirements, and country-specific legal standards. + ... + **Service Excellence & Performance Management:** Establish and oversee internal service level agreements (SLAs), key metrics, and performance reporting… more
- MUFG (Tampa, FL)
- …with all bank policies and procedures * Act as main point of contact related to SOX testing, internal and external audit requests, issue escalation, etc. * ... Lending Operations * Management experience preferred * Comfortable interacting with senior internal and external stakeholders, including the Bank's Clients,… more
