- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Bank is robust and sufficient. Primary job responsibilities include reviewing the design of SOX and other internal controls , conducting risk assessments, and ... controls matrix * Coordinates and works with internal audit and external auditors to facilitate SOX...COSO Framework * FDICIA Regulation * Knowledge of various internal control documentation software (Workiva/Auditboard) * Concepts,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Abilities** **Knowledge of** * Audit practices and methodologies, including risk assessment internal control concepts. * Awareness of financial institution risk ... management practices to develop, implement, execute, and administer the internal audits covering the risk processes at the Firm....SVP and VP of the Canada, Finance, Risk and SOX (CFRS) IA Team and requires an awareness of… more
- ManpowerGroup (Tampa, FL)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting ... audits, as well as play a key role the SOX compliance program, with minimal travel. This position is...all levels of staff and management + Knowledge of internal controls , GAAP, data mining and analysis… more
- Publix (Lakeland, FL)
- …Support functions and environments + Knowledge of asset accounting + Knowledge of SOX requirements and internal controls + Advanced analytical skills ... **30588BR** **Position Title:** Manager - Facilities Support **Department:** Finance **Location:** Lakeland, FL **Description:** The Finance Manager - Facilities… more
- MUFG (Tampa, FL)
- …a key position for providing protection and assurance on the controls safeguarding the bank's information assets. **Major Responsibilities** + Designing, developing, ... users and roles, profiles, etc. + Refining and enhancing existing controls , policies, standards, procedures, and guidelines to prevent the unauthorized use,… more