- 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
- Ensono (Miami, FL)
- …all activities meet regulatory compliance standards, including but not limited to SOX , HIPAA, and FIPS 140-2, as applicable. + Maintain and renew certifications ... issues. + Document processes, procedures, and access management activities for internal and external audits. + Occasional company-sponsored travel to client site… more
- Amgen (Tampa, FL)
- …within Finance (Financial Planning, Tax, Treasury) and Business Development + Internal Controls and Compliance Process support + Support the documentation and ... testing of controls in support of Sarbanes-Oxley ( SOX ) Certification and other control verification processes + Support Internal /External/Tax audits by timely… more
- Publix (Lakeland, FL)
- …software + Knowledge of Publix's accounting departments + Knowledge of Sarbanes-Oxley ( SOX ) requirements and internal controls + Knowledge of Publix structured ... and advanced analytical skills to research information both from internal and external resources to apply critical thinking, creative...writing templates such as procedures, audit findings, memos, and financial summaries + Knowledge of… more
- MUFG (Tampa, FL)
- …with all bank policies and procedures * Act as main point of contact related to SOX testing, internal and external audit requests, issue escalation, etc. * ... Operations * Management experience preferred * Comfortable interacting with senior internal and external stakeholders, including the Bank's Clients, Investors, other… more
- Cardinal Health (Tallahassee, FL)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP ... business functions. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- Zoom (Tallahassee, FL)
- …a change in the current application/vendor. + Supporting internal processes and audit procedures to ensure Finance SOX controls compliance and data integrity ... of systems post-go-live. + Providing backup support for current systems, resolving issues through triage with cross-functional teams and partnering with IT for deployment and hyper-care. + Prioritizing requests with business teams for quarterly initiatives and… more
- Cardinal Health (Tallahassee, FL)
- …teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the KPI's and BPM ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more
- Cardinal Health (Tallahassee, FL)
- …infrastructure teams to ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform. + ... location, relevant education, experience and skills and an evaluation of internal pay equity. \#LI-Remote \#LI-AP4 _Candidates who are back-to-work, people with… more
- ManTech (Doral, FL)
- …PCI DSS, and SOX , tailored to the organization's needs + Regularly audit IT infrastructure, systems, and applications to ensure compliance + Identify gaps and ... and cybersecurity practices adhere to relevant regulations, standards, and internal policies + Requires a strong understanding of compliance frameworks,… more