- CBRE (Tallahassee, FL)
- …+ Work with internal and external auditors to provide evidence of controls and configurations. + Ensure compliance with corporate and global information ... and maintaining user access configurations, conducting access and change management controls , collaborating with auditors, and ensuring compliance of the… 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 (Miami, FL)
- … internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats and ... and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls , etc.) + Solution and… more
- NBC Universal (Orlando, FL)
- …initiatives. Standards and Controls + Maintain a robust Sarbanes-Oxley ( SOX )-compliant and transparent control environment across R2R operations + Ensure ... relationship with BPO providers to ensure SLAs, KPIs, and compliance targets are achieved + Ensure timely, accurate period-end...execution of accounting policies, internal controls , and audit readiness across journal… more
- Amgen (Tampa, FL)
- …strong relationships 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… more
- Ensono (Miami, FL)
- …and technologies relevant to supported platforms. + Ensure all activities meet regulatory compliance standards, including but not limited to SOX , HIPAA, and FIPS ... Responsibilities:** + Administer and manage user access for multiple applications ensuring compliance with company policies and procedures. + Vet access rights prior… more
- Cardinal Health (Tallahassee, FL)
- …analysis; establish preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- GE Aerospace (Jacksonville, FL)
- …driving technical accounting compliance , maintaining financial and operational internal controls , leading accounting process simplification, and enabling ... the integrity of financial reporting data through the implementation and execution of internal controls over financial reporting and serves as key contact for… more
- Robert Half Finance & Accounting (Dania, FL)
- …ongoing support to teams managing onboard financial operations. * Ensure adherence to internal controls , industry standards, and compliance requirements. * ... analysis, recognition accounting, and compliance with financial controls such as SOX . * Proficiency in...compliance with financial controls such as SOX . * Proficiency in workflow analysis, documentation, and cross-functional… more
- Travel + Leisure Co. (Orlando, FL)
- …will assist the Internal Audit department in testing and documenting internal controls as we implement the requirements of Sarbanes-Oxley Section 404. ... **How You'll Shine:** + In support of the company's SOX program, review, evaluate, and test the company's IT...departments within the company to identify IT processes, risks, controls , and compliance and evaluate against industry… more