- Cardinal Health (Tallahassee, FL)
- …Ensure IAM systems and processes comply with regulatory requirements (eg, GDPR, HIPAA, SOX ) and internal security policies, providing auditable records of access ... value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or… more
- CBRE (Tallahassee, FL)
- …cross-functional teams and managing external auditors and regulators + 3+ years experience with SOX compliance and internal controls in a complex business ... with finance, contracts, internal audit, and operations leaders to strengthen internal controls , reduce risk, and ensure the integrity and transparency of… more
- CVS Health (Tallahassee, FL)
- …by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will ... continuously evaluate and recommend opportunities to reduce risk, strengthen the internal control environment, and introduce operational efficiencies +… more
- Cardinal Health (Tallahassee, FL)
- …Ensure IAM systems and processes comply with regulatory requirements (eg, GDPR, HIPAA, SOX ) and internal security policies, providing auditable records of access ... value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or… more
- Robert Half Finance & Accounting (Orlando, FL)
- …in Accounting preferred -Proficiency with Oracle, Hyperion, Discoverer a plus -Experience with SOX Section 404, internal control over financial reporting a ... Generally Accepted Accounting Principles, as well as ensuring compliance with the requisite internal controls designed and stated in the Company's Section 404… more
- Oracle (Tallahassee, FL)
- …with timely and accurate financial insights + Ensure data accuracy and compliance with internal controls , policies, and SOX requirements Key Skills and ... typically placed into the range based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive benefits package which includes the… more
- Turner & Townsend (Bowling Green, FL)
- …+ Process improvement - Identify ways to improve internal systems and processes. + SOX control responsibilities may be part of this role, which are to be ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Datavant (Tallahassee, FL)
- …all configuration changes, workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards + Coordinate user provisioning ... solutions **User Access & Role Management** + Implement and maintain role-based access controls in coordination with HCM and Omada + Audit admin privileges and clean… more
- Amazon (Jacksonville, FL)
- …. Drive Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your ... Services-Retail/CS/Corp, WW Physical Security Systems and Design, and Inventory Control Quality Assurance. The Loss Prevention Intern's primary responsibility will… more
- ManpowerGroup (Tampa, FL)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting ... audits, as well as play a key role the SOX compliance program, with minimal travel. This position is...all levels of staff and management + Knowledge of internal controls , GAAP, data mining and analysis… more