- 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
- Western Digital (Tallahassee, FL)
- …Together, we can build the future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's Global Internal Audit ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations, support… more
- NBC Universal (Orlando, FL)
- …alert fidelity and reduce false positives. . Ensure systems meet regulatory and audit requirements ( SOX , PCI, GDPR, CCPA). . Support internal and external ... content. The spin-off is expected to be completed during 2025. NBCUniversal Cyber Security is seeking an experienced Engineering Manager to lead our Cybersecurity… 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
- Truist (Orlando, FL)
- …incorporate cyber security compliance, data privacy, IAM controls, and SOX / audit requirements. + Oversee and guide technical solutioning, testing, ... Core Connectors, Report Writer, Calculated Fields. + Knowledge of cybersecurity, IAM, SOX controls, and audit frameworks. + Excellent communication skills with… 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...(CPA). + Prior experience in public accounting or internal audit . + Experience with Costpoint ERP or SAP S4/Hana.… more
- The Walt Disney Company (Orlando, FL)
- …configuration and auditing workflows. + Collaborate with compliance teams to translate audit and control requirements ( SOX , PCI, etc.) into code-based solutions ... best-in-class services to assess, prevent, detect, and respond to cyber threats that present risk to The Walt Disney...supported services to create a robust, efficient, and adaptable cyber security program for The Walt Disney Company. Our… more
- Carnival Cruise Line (Miami, FL)
- …closely with the Global Cybersecurity (GCS) team, IT, Legal, Compliance, Audit , and business leaders to safeguard corporate assets, influence risk-based ... Strategy & Governance in developing the cybersecurity risk strategy and providing cyber risk management oversight; supporting the GCS team in the development and… more
- Eliassen Group (Tallahassee, FL)
- …application development, and infrastructure teams + Experience coordinating with enterprise cyber security, compliance, and audit functions + Vendor relationship ... services, banking, or other regulated industries + Understanding of compliance requirements ( SOX , PCI-DSS, regulatory audit trails) + Familiarity with IT… more
- L3Harris (Palm Bay, FL)
- …reporting and assist with special projects, as requested + Support Audits (External Audit , Internal Audit , SOX , and Self Evaluation Testing) Qualifications: ... deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains in the interest of national security. Job Title: Director, Accounting… more