- Coinbase (Tampa, 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
- TECO Energy (Tampa, FL)
- …Capitalization Policy per the CFR Uniform System of Accounts, FAC Rule 25-6, GAAP SOX Controls, Internal and External Audits. + Support the Supervisor with ... O&M guidance and the property asset accounting system. Respond to various internal and external data requests, including requests related to financial and regulatory… 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
