- TECO Energy (Tampa, FL)
- …of direct or related work experience. Related experience consists of: SOX compliance, public accounting, internal audit , and/or financial analysis/processes. ... **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company...and external auditors to coordinate testing and respond to audit requests and inquiries. + Provide guidance and training… more
- NBC Universal (Orlando, FL)
- …engineers for quality and completeness + Work closely with risk, compliance, legal, and audit teams + Assist cyber leadership on strategic projects + Recruit, ... engagements for projects across NBCU businesses. You will interface with cyber and technology team leadership, evangelize practical security controls that comply… more
- NextEra Energy (Juno Beach, FL)
- …exposure to many areas of the company, making each day unique. Internal Audit handles SOX testing, internal audits, consultations, and investigations as needed. ... for process improvement. A key aspect of their role involves preparing audit work-papers that are comprehensive, clear, concise, and well-organized to document … more
- Publix (Lakeland, FL)
- …and security best practices. **Job Responsibilities:** + Proactively identify potential cyber security risks across various areas of the business. + Analyze ... understand their potential impact. + Provide in-depth analysis of cyber security risks to the leadership team to make...pertaining to PCI DSS, cloud security, data privacy, HIPAA, SOX , etc. + Assist in third party risk management… more
- L3Harris (Palm Bay, FL)
- …ad-hoc reporting and assistance with special projects, as requested. + Support audits (External Audit , Internal Audit , and SOX and Self Evaluation Testing). ... technology solutions connecting the space, air, land, sea and cyber domains in the interest of national security. Job...preferred. + Prior experience in public accounting or internal audit . + Experience with Costpoint ERP or SAP S4/Hana.… more
- Sedgwick (Miami, FL)
- …security requirements. + Designs computer security architecture and develops detailed cyber security designs. + Prepares and documents standard operating procedures ... progress, including retesting and closure validation. + Experience maintaining audit trails and documentation for compliance and governance. + Familiarity… more
- MUFG (Tampa, FL)
- …risk management, Cloud information security, secure coding, application security, and IT roles. Audit and Cyber Risk Institute framework prior experience a plus. ... secure by control design and compliant with regulatory mandates such as FFIEC, SOX , PCI-DSS, NIST CSF, CRI, and industry best practices (OWASP). The ideal candidate… more
- L3Harris (Palm Bay, FL)
- …deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains in the interest of national security. Job Title: Specialist, Material ... and report EVMS performance for programs. + Support all audit activities as requested. Essential Functions: + Motivated self-starter...software + Knowledge of and experience with FAR, MMAS, SOX , and CAS requirements, as well as ITAR and… more