- Cardinal Health (Tallahassee, FL)
- …Ensure compliance with internal policies and external regulatory requirements (eg, SOX , HIPAA, GDPR, PCI-DSS) through strong access controls . + Execute ... Health_** Information Security and Risk develops, implements, and enforces security controls to protect the organization's technology assets from intentional or… more
- Zelis (St. Petersburg, FL)
- …on cash forecasting, bank fees, deposit coverage, risk management, management reporting, SOX Controls , and strategic projects. Work with banking partners to ... and controls related to cash activities to comply with internal and external auditing standards. + Work cross-functionally and establish strong working… more
- Herc Rentals (Bonita Springs, FL)
- …maintenance for all relevant procedures and processes. + Responsible for P2P & Card SOX controls and ensure they are being followed and documented as necessary ... demonstrate expertise in procurement, accounts payable, sourcing, travel and expense, SOX and general accounting knowledge/practices, with a strong focus on large,… more
- Oracle (Tallahassee, FL)
- …highest standard of compliance with US GAAP, Oracle's Revenue Recognition policies, Internal Controls , Business Practices and Finance & Accounting policies. As ... with US GAAP, ASC 606 and Oracle's Revenue Recognition, Internal Controls , Finance & Accounting and Business...and respective business partners to prepare and maintain quarterly controls / PBCs and SOX compliance **KEY… more
- Coinbase (Tallahassee, FL)
- …and executing on opportunities to increase efficiency, automate manual workflows, and enhance internal controls . *What we look for in you (ie. job ... * Experience working at a publicly traded company and in-depth knowledge of SOX controls . * *Expert-level understanding of US GAAP* and a proven track record of… more
- Robert Half (Miami, FL)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Deloitte (Lake Mary, FL)
- … internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats and ... (customer and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls , etc.) + Solution… more
- Turner & Townsend (Palm Beach Gardens, FL)
- …Sheets, Change Control Forms, cost estimating software, and take-off platforms. + SOX control responsibilities may be part of this role, which are to ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- J&J Family of Companies (Tampa, FL)
- …end closing procedures + Coordination of the A/R month end Sarbanes Oxley controls , + Assists with the implementation of internal efficiencies, auditing ... role includes credit and collections, financial accounting and analysis, SOX , and Compliance support. Specific responsibilities may include: + Proactively… more
- MUFG (Tampa, FL)
- …Alignment + Integrate mandatory compliance gates-including design reviews, risk assessments, SOX /ITGC controls , and evidence capture-into all project plans, ... IT strategy. + Coordinate cross-functional teams, including external vendors and internal stakeholders, to deliver high-quality solutions on time and within budget.… more