- MUFG (Tampa, FL)
- …+ Integrate mandatory compliance gates-including design reviews, risk assessments, SOX / ITGC controls, and evidence capture-into all project plans, ensuring ... of our recruitment team will provide more details. Overview: Lead and oversee the successful delivery of AI and...delivery in a financial context. + In-depth knowledge of SOX , ITGC , FFIEC, and other industry-standard regulatory… more
- Datavant (Tallahassee, FL)
- …changes, workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards + Coordinate user provisioning and ... SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent troubleshooting, documentation, and communication… more
- Robert Half Technology (Fort Lauderdale, FL)
- …an experienced Senior IT Auditor with active CISSP and CISA certifications to lead complex IT general controls ( ITGC ), application, infrastructure, and emerging ... 27001) + ITGCs, automated controls, and segregation of duties (SoD) + Expertise in SOX 404 compliance and PCAOB audit standards. + Advanced knowledge of COBIT,… more
- Robert Half (Tampa, FL)
- …clients better manage risks associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking and new ways of doing ... different technology related topics, including: + IT General Controls ( ITGC ) + IT Frameworks + Cybersecurity + Cloud Audit...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more