- Elevance Health (Miami, FL)
- ** Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... for employment, unless an accommodation is granted as required by law. The ** Internal Auditor Senior ** is responsible for responsible for conducting… more
- TECO Energy (Tampa, FL)
- **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The ... SOX Compliance Analyst Sr is responsible for...responsible for supporting the execution of the company's Sarbanes-Oxley ( SOX ) compliance program. Works closely with internal … more
- Elevance Health (Tampa, FL)
- ** Internal Information Technology (IT) Auditor Senior ** **Location:** This role requires associates to be in-office 1 day per week, fostering collaboration ... an accommodation is granted as required by law. The ** Internal Information Technology (IT) Auditor Senior...or candidate preferred. + Subject matter expertise in HIPAA, SOX , SOC1, SOC2, PCI, HITRUST, NIST CSF, ISO 2000x,… more
- EverBank (Jacksonville, FL)
- ** Internal Auditor ** The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior ... **Minimum Qualifications** + 3+ years of experience as an Internal Auditor or Accountant + Experience working...tests of records and accounts **Preferred Qualifications** + ICFR, SOX , Internal Audit or Accounting experience +… more
- UNUM (Tallahassee, FL)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...and presentation of audit results to business partners, including senior leaders, in a way that can be consumed,… more
- Jabil (St. Petersburg, FL)
- …and foster vibrant and diverse communities around the globe. How Will You Make An Impact?The Senior Internal Auditor in Quality is in charge of conducting a ... ensure compliance with our department's policies and procedures. The Senior also supports the Quality Assessment Review every 5...to include duties relating to audit (e xternal or internal auditing inexperience in both SOX and… more
- TECO Energy (Ybor City, FL)
- …an expert level knowledge of IT governance frameworks and regulatory, contractual, and internal compliance standards including NERC CIP, SOX , DFARS, DHS, COBIT, ... regulatory requirements, eg, NERC Critical Infrastructure Protection (CIP), Sarbanes-Oxley ( SOX ), contractual requirements (eg, Payment Card Industry (PCI) Data… more
- Medtronic (Jacksonville, FL)
- …IT and cybersecurity professionals dedicated to ensuring Medtronic's adherence to internal security policies and external regulatory requirements. As a key member ... adherence to applicable regulatory and industry standards (eg, HIPAA, SOX , NIST, ISO 27001, GDPR). + Manage and mentor...guidance to business and IT stakeholders. + Partner with internal audit, legal, privacy and external regulatory bodies to… more