SOX & Internal Controls Specialist
$90k - $115kRandstad
Randstad USA is seeking an experienced audit professional in Tampa, Florida. The role focuses on SOX control testing and financial audits, requiring 5+ years of relevant experience and a Bachelor’s degree in a related field. Key responsibilities include leading audits, building data analytics, and promoting a proactive culture of compliance. The position offers a competitive salary between $90,000 and $115,000 annually, with benefits including medical, dental, and a 401(k) plan. #J-18808-Ljbffr Randstad USA
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the SOX & Internal Controls Specialist in Tampa, FL vacancy
- ...to operational excellence, regulatory compliance, and sustainable practices. We are seeking a highly analytical and hands‑on Internal Control Manager to strengthen our accounting function and ensure robust internal controls across the organization. Key Responsibilities...Suggested
$90k - $115k
Key Responsibilities Compliance & Control Management: Develop, implement, and maintain internal control frameworks; ensure strict alignment with corporate policies and regulatory mandates. SOX Execution: Lead SOX walkthroughs, test control effectiveness, identify deficiencies...SuggestedTemporary workShift work- ...Job Title Key Responsibilities Compliance & Control Management: Develop, implement, and maintain internal control frameworks; ensure strict alignment with corporate policies and regulatory mandates. SOX Execution: Lead SOX walkthroughs, test control effectiveness,...Suggested
- ...Title: System Protection & Control Specialist (Varies) Company: Tampa Electric Company State and City: Florida - Tampa Shift:... ...and Control Specialist in training. RELATIONSHIPS Key Internal: Frequent contact with all levels of Substation Operations...SuggestedFor contractorsShift workNight shiftWeekend work
TECO Energy
Tampa, FL4 days ago - ...make it better" with "As long as we succeed." Visitor Control Specialist (VC) Location: Tampa, FL (Onsite) Clearance: TS/SCI... ...Inbound Temporary & Permanent Visitor Requests and any other internal agency/organizational processes. • Process and Transmit Outbound...SuggestedPermanent employmentTemporary workFor contractorsFor subcontractorWork at officeLocal area
Gemini Industries
Tampa, FL18 hours ago - ...Visitor Control Specialist (VC) Gemini Industries Inc. provides technical, management and operations services to support National Security... ...Temporary & Permanent Visitor Requests and any other internal agency/organizational processes. Process and Transmit Outbound...Permanent employmentTemporary workFor contractorsWork at officeLocal area
Gemini Industries
Tampa, FL3 days ago $18 - $22 per hour
...Intern - Database Specialist Build Your Career with Ashley Furniture- Where Innovation Meets Comfort Who We Are: At Ashley, inspiring... ...Work Environment: This position is located in a climate-controlled office environment with standard lighting and moderate...Contract workWork experience placementInternshipWork at officeVisa sponsorshipAshley Furniture
Tampa, FL3 days ago- ...program baselines Prepare and analyze internal cost report data EAC (estimate at... ...initiatives Assist with guiding new Specialists and team members Qualifications... ...related field Experience as Program Controls Specialist Ability to convey subtle or...Temporary workWork at officeFlexible hours
Honeywell - AEROSPACE
Westchase, FL13 days ago - Position Details Title: System Protection & Control Specialist (Varies) Company: Tampa Electric Company Location: Tampa, Florida Shift:... ...3 may supervise specialists in training. Relationships Key Internal: Frequent contact with all levels of substation operations personnel...For contractorsShift workNight shiftWeekend work
- ...beverage solutions provider is seeking a Sr IT Governance Risk and Controls Analyst in Tampa, Florida. This role focuses on maintaining and... ...IT governance, risk, and compliance program, particularly in SOX compliance. Responsibilities include conducting IT risk assessments...
$80k - $100k
...Project Controls Specialist Moretrench Industrial, a Keller Company, has been a trusted name in industrial construction since the late 1... ...salary will be based on a variety of factors including relevant internal and external experience, knowledge, skills, scope of job,...Keller Foundations
Tampa, FL5 days ago- A growing financial services company in Tampa, FL is seeking a Controller to lead all aspects of month-end close and internal controls. The ideal candidate will have over 8 years of experience in an accounting leadership role and proven skills in managing teams and delivering...
- The Terminix International Company Limited Partnership is seeking Pest Control Technicians to perform industry-leading pest management services in Tampa, Florida. This role involves identifying and eliminating pests, applying treatments, and educating customers about prevention...
$90k
Key Responsibilities Compliance & Control Management: Develop, implement, and maintain internal control frameworks; ensure strict alignment with corporate policies and regulatory mandates. SOX Execution: Lead SOX walkthroughs, test control effectiveness, identify...Permanent employmentTemporary workWork experience placementShift work- ...compliance audits, and broader risk and controls initiatives as defined by the PCAOB and COSO... ..., ICFR scoping, and development of the internal audit plan using business insight, analytics... ...external audit experience with hands‑on SOX compliance experience Strong knowledge...Full timeContract workPart timeFor contractorsLive inLocal areaRemote workFlexible hours
- ...Description Job Description We are seeking a detail-oriented Quality Control Technician to support product quality, food safety, and... ...support corrective and preventive actions. Participate in internal and external audits and inspections. Maintain laboratory, testing...Immediate start
FrankCrum Staffing, Inc.
Tampa, FL15 days ago - Tampa Electric Company is seeking a System Protection & Control Specialist in Tampa, Florida. The role includes maintaining technical support for system protection and control equipment, performing various testing procedures, and ensuring compliance with NERC standards...
- Sr IT Governance Risk and Controls Analyst Join to apply for the Sr... ...broad range of national and international retailers as well as Global,... ...GRC) program, with a focus on SOX compliance, application and data... ...Information Technology Specialist” roles. #J-18808-Ljbffr RefrescoFull timeTemporary workWork experience placementLocal areaWorldwideFlexible hours
- ...Mosquito Control Specialist Are you passionate about hard work and committed to improving the lives of others? Do you thrive in a supportive environment and love working outside? Then you are a perfect fit for our team! As a Mosquito Control Specialist at Mosquito...Weekend work
The Mosquito Authority
Tampa, FL18 hours ago - ...Job Description Job Description Rev1 Energy is seeking an experienced Lead Instrument & Controls (I&C) Technician/Specialist to support planned outages, startup activities, commissioning, troubleshooting, and operational readiness efforts at combined cycle power...For contractorsLong distance
Rev1 Energy
Tampa, FL5 days ago - Gemini Industries is looking for a Visitor Control Specialist in Tampa, FL to ensure security management and exceptional customer service. This role involves managing visitor access, maintaining accountability of badges, and using systems like DISS and ACS. Ideal candidates...
- Tampa Electric is seeking a System Protection & Control Specialist in Tampa, Florida, responsible for maintaining and providing technical support for system protection equipment. This role includes duties like relay testing, programming, and troubleshooting. Candidates...
- Powerserve Technologies seeks Protection and Control Technicians for projects across Florida. Candidates must possess an Associate of Science degree or equivalent experience, strong teamwork and communication skills, and be proficient in AC/DC circuit theory. Responsibilities...
$12 per hour
...long-term future. Job Description: Internal Auditor $12 B+ SEC Global... ...experience or public/private mix • 10% SOX related work, will also get exposure to operational... ...Understand and apply Company's internal controls and accounting policies, as well as Generally...Rotational programWork experience placementWork at officeCrown Holdings
Tampa, FL1 day ago- ...Description We are looking for a Senior Automation Specialist - Software and Control, to join our Rexel team located in Tampa, Florida! Summary... ...workshops and proof-of-concept builds for customers and internal teams. Provide application support and...Temporary workFor contractorsWork at officeFlexible hours
REXEL
Tampa, FL22 days ago - ...RK&K's Project Controls and Construction Management Division is hiring a Project Controls Manager to lead and manage multiple project support efforts in transportation infrastructure development and construction. Assignments include various mega-projects, which may be...Full timeContract workPart time
RK&K
Tampa, FL3 days ago $45k - $70k
...federal regulations. Provide excellent customer service for all internal and external customers of the operations at all times. Provide... ...wheelchairs, manual wheelchairs, seating systems, adaptive controls, and other assistive devices. Working knowledge of compliant...Temporary workJohnson, Mirmiran & Thompson
Tampa, FL4 days ago$60k - $75k
Jacobs is seeking an Entry Level Project Controls Professional based in Tampa, Florida, supporting the East Central region within the U.S. You will be responsible for accurate data input, review, and analysis of project costs and schedules. The ideal candidate will possess...$103.92k - $155.88k
Overview Managers Control Self-Assessment (MCA) Lead Analyst (Hybrid) role at Citi. This role supports the identification, assessment,... ...experience navigating and networking across an enterprise utilizing internal and external resources; Third Party Oversight/Vendor Oversight...Full time$77.7k - $146.9k
...assessment models and complete initial draft of identified risks Prepare and conduct tests of the operating effectiveness of clients’ internal controls Draft test plans or work programs for review by senior members of the team Create/review narratives or flowcharts for a...Local areaRemote work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to SOX & Internal Controls Specialist. Be the first to apply!
Related searches
- traffic specialist Tampa, FL
- wellness specialist Tampa, FL
- staffing specialist Tampa, FL
- family engagement specialist Tampa, FL
- google specialist Tampa, FL
- search engine optimization specialist Tampa, FL
- reading specialist Tampa, FL
- senior specialist Tampa, FL
- deployment specialist Tampa, FL
- member outreach specialist Tampa, FL