- Leonardo DRS, Inc. (Largo, FL)
- …advocacy + Establish, develop and maintain effective business relationships with internal and external customers + Support negotiations with the government, industry ... interpret the results + Support of government compliance and audit activities + Understand Standards of Conduct to include:...+ Working knowledge of the FAR, DFAR, CAS & SOX + Understand financial analysis principles and have financial… more
- Truist (Orlando, FL)
- …Microsoft Office software products. **Preferred Qualifications:** 1. Previous experience with internal control testing 2. Previous experience in audit **General ... to evaluate Business Unit adherence to corporate standards related to internal controls. 3. Ensure effective and appropriate testing, validation, and documentation… more
- Coinbase (Tallahassee, FL)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Bank of America (Jacksonville, FL)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM ... for standard and Single Process Inventory (SPI) enhancements. + Supports audit issues for closure and sustainability **Required Qualifications:** + Extensive… more
- Molina Healthcare (Jacksonville, FL)
- …to meet compliance requirements. + Act as a liaison between IT, business, audit , and compliance teams to align IAM initiatives with organizational needs. + ... support business objectives. + Generate and analyze identity lifecycle KPIs and audit results to identify areas for improvement. + Train business stakeholders on… more
- MUFG (Tampa, FL)
- …Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring ... with the bank information security policy. + Working with internal and external auditors to demonstrate and provide evidence...environment + Penetration testing and attack forensics + IS audit + GRC Tools & Processes + Ability to… more
- DXC Technology (Tallahassee, FL)
- …**Job Description:** The DXC Industry Security Delivery Lead (ISDL) is both an internal and client-facing role that leads and develops a team client-facing Security ... high-pressure situations concurrently Robust diagnostic/problem solving skills Industry standard security/ audit certifications: CISSP, CISA, GSEC, etc Familiarity of security… more
- NextEra Energy (Juno Beach, FL)
- …related disclosures + Manages cash management process + Ensures SEC reporting and SOX compliance and system of internal and accounting controls + Consolidates ... coaches a team of staff accountants + Work with internal and external auditors + Identify opportunities to improve...and records on transactions and assets + Coordinates annual audit with independent auditors + Performs other job-related duties… more
- Jabil (St. Petersburg, FL)
- …the Commercial contract database. + Provides additional support related to Securitization, Audit , Bank, Insurance and SOX compliance. + Performs administrative ... Contracts Specialist provides legal support to Attorneys, acts as a key internal point-of-contact and subject matter expert, participates in various projects and… more
- Santander US (Miami, FL)
- …purchase requests. * Responsible for the Bank's online purchasing activities. * Implement Audit & SOX recommendations and perform TPRM process with Operational ... diverse network of reliable vendors while fostering effective collaboration with internal departments. * Provide end-to-end guidance to users throughout the… more