- 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
- TD Bank (Orlando, FL)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist provides a comprehensive and diverse range of risk management expertise… more
- Publix (Lakeland, FL)
- …all pharmacy 3rd party sales receivables, as well as designing and implementing internal controls to support new business initiatives + Responsible for analyzing ... **33247BR** **Position Title:** Sr. Collections Specialist - Pharmacy - Lakeland **Department:** Finance **Location:**...Pharmacy systems (Inmar, ERX, terminology, etc.) + knowledge of SOX requirements and controls relating to Accounts… more
- Bank of America (Jacksonville, FL)
- Privileged Access Management (PAM) Sr. Specialist Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte, North Carolina; Jacksonville, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Privileged-Access-Management--PAM--Sr- Specialist \_25022665) **Job Description:** At Bank of America, we are… more
- BrightView (Seffner, FL)
- … customer service + Ensure all payroll is processed in accordance with documented SOX controls + Providing back up support to Administration Manager + ... found your perfect fit. We're looking for a Payroll Specialist (BVG Regional Business Administrative Specialist ) to...a Payroll Specialist (BVG Regional Business Administrative Specialist ) to join our team. You'd be responsible for… more
- Santander US (Miami, FL)
- Sr. Procurement Specialist Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial services ... **We Want to Talk to You!** **Position Summary:** The Sr. Procurement Specialist is responsible for vendor negotiations, the onboarding of new vendors, and… 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
- Ensono (Miami, FL)
- …policies, regulatory requirements, and industry best practices. The IAM Specialist will also be responsible for maintaining all necessary certifications ... meet regulatory compliance standards, including but not limited to SOX , HIPAA, and FIPS 140-2, as applicable. + Maintain...teams to support audits and provide evidence of access controls and certifications. + Participate in incident response and… more
- Deloitte (Jacksonville, FL)
- …you'll do Deloitte Cyber has an opening for a Cloud Security Architect (Manager/ Specialist Master). The cloud security architect plays an integral role in defining ... and subscription management and configuration, identify management and access control , firewall management, auditing and monitoring, security incident and event… more