- Lumen (Tallahassee, FL)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather...coordinating and communicating with the external audit team, the Internal Audit SOX team, and business leadership.… more
- Kanaan Communications, LLC (Palm Beach Gardens, FL)
- …memberships, pet insurance, and much more! What you'll do as a Senior Internal Auditor + Perform ongoing SOX activities (walkthroughs, with an emphasis ... Discover a more connected Senior Internal Auditor career...and external stakeholders. This individual will have experience in SOX compliance and a strong understanding of the COSO… more
- TECO Energy (Tampa, FL)
- **Title:** Senior Auditor SOX **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The ... of direct or related work experience. Related experience consists of: SOX compliance, public accounting, internal audit, and/or financial analysis/processes.… more
- The Cigna Group (Tallahassee, FL)
- ** Senior Accountant - Enterprise Sarbanes Oxley ( SOX ) Internal Controls** The Sarbanes-Oxley ( SOX ) Project Management Office (PMO) is seeking an ... as advancing automated testing strategies + Help support an organizational understanding of SOX and importance of strong internal controls through education and… more
- Lumen (Tallahassee, FL)
- …to continue digitally connecting the world and shaping the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... audit objectives, test plans, and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT-related risks and processes… more
- Elevance Health (Tampa, FL)
- …with pulse point sites used for collaboration, community, and connection. The ** Internal IT Auditor Sr** is responsible for conducting Information Technology ... (IT) audits, internal control assessments, strategy reviews, special projects, and risk...or candidate preferred. + Subject matter expertise in HIPAA, SOX , SOC1, SOC2, PCI, HITRUST, NIST CSF, ISO 2000x,… more
- MetLife (Tampa, FL)
- …risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and highly ... The Team You Will Join Internal Audit (IA) is an independent global organization...and documentation of control testing in support of Sarbanes-Oxley (" SOX ") deliverables. * Prepare audit deliverables that meet departmental… more
- Carnival Cruise Line (Miami, FL)
- …and status of the assigned audits. + The adequacy of processes and internal controls and their related impact on the organization on a project-by-project basis. ... financial reporting. In addition, provide support to the ITGC SOX Coordinator as assigned by RAAS AVP. + Coordinate...groups. + Develop an effective working relationship with IT senior management to ensure RAAS is viewed as a… more