- TECO Energy (Tampa, FL)
- **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION ... CONCEPT** The SOX Compliance Analyst Sr is responsible for supporting the execution of the company's Sarbanes-Oxley ( SOX ) compliance program.… more
- Coinbase (Tallahassee, FL)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT ... and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance... SOX 404 frameworks, and testing to support compliance * Prior experience at a big 4 accounting… more
- CVS Health (Tallahassee, FL)
- …an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate ... and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our internal… more
- Insight Global (Tampa, FL)
- …methods and procedures are executed by the IT department to stay in compliance with regulatory requirements, Sarbanes-Oxley ( SOX ), PCI, contractual requirement . ... sample evidence to support demonstration of compliance . Escalates out of compliance items to senior management. Participate in the implementation of… more
- NextEra Energy (North Palm Beach, FL)
- ** Senior Business Systems Analyst ** **Date:** Dec 13, 2025 **Location(s):** North Palm Beach, FL, US, 33408 **Company:** NextEra Energy At PALMS Insurance, a ... overall profitability). Job Description: We are seeking an experienced Senior Business Systems Analyst with a strong...stakeholders to create project scope documents. + Work with compliance team to ensure IT SOX certifications… more
- Unilever (Miami, FL)
- Governance, Risk, and Compliance Analyst - Unilever Prestige **Department:** Prestige Business Development **Location:** Miami, FL START YOUR APPLICATION ... (https://apply.hrmdirect.com/resumedirect/ApplyOnline/Apply.aspx?req\_id=3592591&source=3592591-CJB-0) **Governance, Risk and Compliance Analyst - Unilever Prestige** **Location: USA… more
- Oracle (Tallahassee, FL)
- …processes with timely and accurate financial insights + Ensure data accuracy and compliance with internal controls, policies, and SOX requirements Key Skills and ... **Job Description** We are seeking a highly skilled and analytical Financial Analyst with extensive experience in hardware demand forecasting and end-to-end supply… more
- Molina Healthcare (St. Petersburg, FL)
- …with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. *Translates user ... requirements into overall functional architecture for complex s/w solutions in compliance with industry regulations. *Provides subject matter expertise and reviews… more
- Robert Half Technology (Juno Beach, FL)
- Description Overview We are seeking a detail-oriented and analytical Business Analyst , Associate to support our PMI Trading organization. This role is ideal for ... operations, and risk management. You will work under the guidance of senior analysts and supervisors while contributing to daily operational activities, special… more
- NextEra Energy (Juno Beach, FL)
- **Credit Analyst ** **Date:** Dec 10, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 90924 NextEra Energy Marketing ... The Trading Risk Management team is seeking a talented, experienced Credit Risk Analyst to join their group. The team supports the commodity trading activities of… more
- Unilever (Miami, FL)
- …management, or audit support, with at least 1 year in a team lead or senior analyst role. + Preferred: Industry certifications (eg, CISA, CRISC, CIPM) and ... Compliance Operations Technical Lead - Unilever Prestige **Department:**...review meetings; track mitigation plans. **Audit Support (Internal, PCI, SOX )** : Coordinate audit evidence collection and review; ensure… more
- Coty (Miami, FL)
- …accounting to support the TR Americas market. Role is responsible for maintaining SOX compliance , coordinating internal audit controls testing and review, and ... Coty offers an opportunity to have direct exposure to senior leadership and copilot with the TR Americas Finance...a spend and depreciation perspective + Oversee the finance analyst role that covers AR and AP responsibilities **Working… more