- TECO Energy (Ruskin, FL)
- …Collaboration with cross-functional teams ensures consistent application of security controls and continuous improvement of cybersecurity posture. **Cyber Security ... increased responsibilities in evaluating industry standards and adopting them into cybersecurity controls . May serve as a project lead and mentor to other department… more
- MUFG (Tampa, FL)
- …Secure Software Development Lifecycle, evaluating the adequacy and efficiency of internal controls ; and identifying issues resulting from internal ... + Identify risks in cloud resources and collaborate with technology teams, control partners, and business stakeholders. + Ensure controls address data… more
- NextEra Energy (Juno Beach, FL)
- …aspects of SOX compliance - narrative understanding and editing,documentation of controls , participation and support of testing, meeting with internal and ... team and Director Trade Compliance with the coordination of all of NEER's SOX , CFTC, FERC (or other regulatory agencies as required) compliance activities, both… more
- Cardinal Health (Tallahassee, FL)
- …such as period openings/closings, job monitoring + Ensure compliance with Sarbanes-Oxley ( SOX ) controls , support control design, strengthening and testing ... implementation and enhancement projects, with a focus on customer service, training, internal controls , and data governance + Encourages informed risk-taking and… more
- Bristol Myers Squibb (Tampa, FL)
- …a matrix team environment providing oversight and guidance + Proficiency with SOX controls , spreadsheet analysis, database management, and data delivery are ... and work with internal and external auditors and team to ensure SOX compliance of rebate processing and appropriate categorization of Managed Care data for… more
- Jabil (St. Petersburg, FL)
- …implementing new US GAAP accounting guidance and SEC reporting requirements.* Maintain internal controls and procedures to ensure effective risk management and ... internal and external audit and review procedures.* Supports SOX compliance documentation and testing as required.* Ad-hoc projects as assigned.Reporting… more
- NextEra Energy (Juno Beach, FL)
- …+ Significant involvement in month-, quarter-, and year-end closing processes + Conform to SOX controls processes and innovate controls improvements + Work ... some firms may operate separately: market risk management, product control , and independent price verification. We see these areas...including maintenance of Trading and Risk Manuals and supports SOx , FERC and any other internal audit… more
- Northrop Grumman (Melbourne, FL)
- …This Senior Director is responsible for ensuring all compliance with NG policies, internal controls , and disclosed practices. The successful candidate will have ... limited to, financial planning, reporting, and analysis, ensuring adequacy of financial controls and Sarbanes-Oxley ( SOX ) compliance, especially in the area of… more
- MUFG (Tampa, FL)
- …a key position for providing protection and assurance on the controls safeguarding the bank's information assets. **Major Responsibilities** + Designing, developing, ... users and roles, profiles, etc. + Refining and enhancing existing controls , policies, standards, procedures, and guidelines to prevent the unauthorized use,… more
- Bristol Myers Squibb (Tampa, FL)
- …each process and operating as designed; supports the implementation and adherence to SOX controls and compliance, audit activities as needed, ensures compliance ... statutory and legal filings, coordinating with finance, tax, legal, internal and external auditors, and applicable vendors. + Ensures...PR preferred. + Strong working knowledge and understanding of SOX controls as they relate to US… more