- Coinbase (Tallahassee, FL)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking...years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance,… more
- Logitech (Tallahassee, FL)
- …to join our finance team. Is that you? We are looking for a SR Finance Manager , Global Direct E-Commerce to support the Head of Global Direct E-Commerce ... place on financial planning & reporting. The SR Finance Manager , Global Direct E-Commerce is a critical...every quarter (ensuring the books are closed correctly, that SOX controls are performed, etc.), it will also require… more
- NBC Universal (Orlando, FL)
- …intercompany, and reconciliation processes + Working knowledge of internal controls and SOX compliance requirements + Excellent attention to detail and ... (R2R), this role is responsible for day-to-day operations and compliance within the R2R process. The Manager ...R2R processes. Standards and Controls + Ensure adherence to SOX and internal control standards related to journal entries… more
- Chemours (Tallahassee, FL)
- …**Vendor Management** : Lead Workday based US payroll and manage external vendors. + ** Compliance :** Ensure SOX Compliance and accurate and timely controls + ... depend on Chemours chemistry. Chemours is seeking a **Payroll Manager ** to join our growing **Human Resources** team! This...strongly preferred + Strong knowledge of and experience managing SOX compliance + Team leadership experience required… more
- Carnival Cruise Line (Miami, FL)
- …incident response and its integration with disaster recovery. + Familiarity with regulatory compliance standards (eg, GDPR, HIPAA, SOX ). + Ability to lead others ... The IT Disaster Recovery Senior Manager is responsible for developing, implementing, and managing the disaster recovery plans and procedures to ensure the company… more
- Coinbase (Tallahassee, FL)
- …related to accounting policies are designed, implemented and operating effectively for SOX compliance . * Support management in completing special projects as ... day, as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We… more
- DXC Technology (Tallahassee, FL)
- …a team client-facing Security personnel. This includes managing Security Delivery Leads, Compliance Managers, and various types of Security Engineers. This US based, ... of IT security best practices and technology Excellent knowledge of SOX , ISAE3402/SSAE 16 Comprehensive knowledge of industry regulations (egs PCI, FDA,… more
- Medtronic (Jacksonville, FL)
- …following CSF and Regulatory Frameworks including Fair model, CIS, NIST, ISO, SOX , GxP, CCPA, GDPR, PCI Compliance . + Industry-recognized certifications, ... highest security standards across Enterprise. This role is a part of the Global Cyber & Information Security Office leadership team which is responsible for… more
- Carnival Cruise Line (Miami, FL)
- …business requirements while adhering to architectural guidelines, best practices, and compliance requirements. This position is responsible for a complex application ... of testing to ensure defects /deficiencies are addressed. Collaborate with Project Manager / Scrum Master on issues, risks, and status. + **Documentation:** Create… more
- Carnival Cruise Line (Miami, FL)
- …and analyze reporting performance and data accuracy + Ensure data integrity and solution compliance with PII, SOX and other laws and regulations + **Contribute ... + Create, maintain, and update Executive Reports and HR Compliance Reports + Develop processes and tools to monitor...Works closely with Director HRIS, Reporting & Analytics, Sr. Manager of HRIS and Sr. Manager of… more