• Manager , Internal Controls

    Robert Half Finance & Accounting (Jacksonville, FL)
    Description We are seeking a Manager , Internal Controls ( SOX ) to join our team in the retail/ECommerce industry based in Jacksonville, Florida. This role ... SOX compliance, and SOC reporting. * Administer SOX software and maintain internal control...internal controls * Demonstrated experience in internal control review and implementation * Must… more
    Robert Half Finance & Accounting (10/03/24)
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  • Advisory - Cyber & Strategic Risk - Cyber Identity…

    Deloitte (Jacksonville, FL)
    internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats and ... Cyber Digital Identity and Access Management CIAM Manager Are you interested in working in a...enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls , etc.)… more
    Deloitte (10/31/24)
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  • Loss Prevention Specialist Internship

    Amazon (Jacksonville, FL)
    …. Drive Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your ... member of the Security and Loss Prevention organization, reporting to the Loss Prevention Manager whom is responsible for the facility and aids interns in a project… more
    Amazon (10/24/24)
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