- Confluent (Tallahassee, FL)
- …for a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the overall IT ... SOX compliance program including planning , scoping, risk assessments, control design, testing, remediation, and...SOX IT controls, conduct impact assessments and root cause analysis for control deficiencies + Work closely with external… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …assessments. Responsible for the complete audit cycle (risk assessment, planning , fieldwork, post-fieldwork, reporting, tracking of findings to remediation, etc.). ... to complete audit plans. Manage special projects as instructed by the Director of Internal Audit. These projects may involve special review, investigations, data… more