- Coty (Miami, FL)
- …accounting to support the TR Americas market. Role is responsible for maintaining SOX compliance, coordinating internal audit controls testing and review, ... Manager role at Coty offers an opportunity to have direct exposure to senior leadership and copilot with the TR Americas Finance Director. **RESPONSIBILITIES** As… more
- Coinbase (Tallahassee, FL)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...*Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX … more
- Coinbase (Tallahassee, FL)
- …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... leadership on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security… more
- FranklinCovey (Tallahassee, FL)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr ... supervise the timely accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with the company… more
- Robert Half (Miami, 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 Miami Technology Audit & Advisory Senior Consultant LOCATION...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- CVS Health (Tallahassee, FL)
- …commutable distance to a nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and/or SOX controls + 5+ years of ... by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will support… more
- Jabil (St. Petersburg, FL)
- …of Position This internship supports the planning, execution, and completion of audit projects, including Sarbanes-Oxley ( SOX ) internal controls testing, ... assurance activities. Intern Duties & Responsibilities + Assist with SOX internal controls testing to evaluate ...and effectiveness. + Prepare detailed workpapers in compliance with Internal Audit policies and industry standards. +… more
- Western Digital (Tallahassee, FL)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute… more
- CVS Health (Tallahassee, FL)
- …Policies, Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support of SOX and SOC ... join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team....close out potential audit findings identified through SOX Testing and Internal Audit … more
- Indeed (Miami, FL)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services ... + Assist in the development and execution of risk-based internal audit plans focused on the company's...reporting, payroll, procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance… more
- Datavant (Tallahassee, FL)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards +...searches, SuiteFlow, SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent… 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
- 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
- Sprinklr (FL)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 years of experience in revenue accounting role in SAAS technology or… more
- The Walt Disney Company (Orlando, FL)
- …configuration and auditing workflows. + Collaborate with compliance teams to translate audit and control requirements ( SOX , PCI, etc.) into code-based solutions ... seeking a Cybersecurity Software Engineer to design, build, and maintain internal applications and integrations that enhance the organization's core cybersecurity… more
- Cardinal Health (Tallahassee, FL)
- …set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for ... business needs. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- Northrop Grumman (Melbourne, FL)
- …incorporate compliance-by-design practices, and manage key compliance initiatives such as CMMC, SOX , and Internal Audit outcomes. **This position is ... they're making history. The Director, CIDO Compliance is a senior leadership role accountable for developing and executing a...CMMC practices, SOX compliance, and remediation of Internal Audit outcomes and actions. * Ensure… more
- Dycom (West Palm Beach, FL)
- …to strengthen internal controls or improve operating procedures + Execute annual ITGC SOX audit plan + Oversee and assist with execution of ITGC SOX ... a more connected career** At Dycom Industries, as a Senior IT Auditor, you'll be responsible for conducting audits...be responsible for conducting audits in accordance with the audit plan and having excellent written and verbal communication… more
- Northrop Grumman (Melbourne, FL)
- …Acquisition Regulation Supplement (DFARs) business systems + Support leadership liaison with DCMA/DCAA, Internal Audit , and External Audit + Lead and/or ... in **Melbourne, Florida.** The team is seeking an experienced Senior Director to serve as the Division's Controller to...strong understanding long-term contract revenue recognition. + Experience with internal audit , external audit , and/or… more
