- 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
- Bristol Myers Squibb (Tampa, FL)
- …and embed robust controls within payroll processes to meet internal policies, SOX requirements, and country-specific legal standards, safeguarding data ... payroll processes, providing training, documentation, and change management guidance to internal teams and end users. + Leverage Data and Analytics: Collaborate… more
- Bristol Myers Squibb (Tampa, FL)
- …transfer pricing documentation and legal entity profitability analysis. + Champion SOX compliance by supporting reporting controls testing and documentation. ... include documenting tax compliance, preparing tax returns, meeting both internal and jurisdictional deadlines, and enhancing compliance routines with advanced… 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
- Sumitomo Pharma (Tallahassee, FL)
- …Support internal and external audits by ensuring proper system controls and documentation. **Education & Experience:** + Bachelor's degree in information ... which make up the platform that delivers SMPA's business processes. The Manager , Enterprise Apps, Workday Architect is responsible for managing company's HR… more
- Turner & Townsend (St. Petersburg, FL)
- …opportunities to improve project management procedures, tools, and templates. + applicable. + SOX control responsibilities may be part of this role, which are ... **Job Description** **Turner & Townsend** is seeking a **Senior Project Manager ** to oversee large-scale public sector construction projects. This role requires… more
- Turner & Townsend (Dunedin, FL)
- …+ Represent Turner & Townsend in public forums, community meetings, and agency briefings. + SOX control responsibilities may be part of this role, which are to ... world. **Job Description** **Turner & Townsend** is seeking a **Lead Project Manager ** to oversee a large-scale public sector construction program. This role… more
- Northrop Grumman (Melbourne, FL)
- …dates are determined after funding confirmation_** Northrop Grumman is currently seeking a ** Manager Finance 3** located **onsite in our Melbourne, FL office** . The ... Analysis, and Reporting in accordance with company policy, GAAP and SOX requirements + Financial reporting & financial statement analysis (Income Statement/Balance… more
- Cardinal Health (Tallahassee, FL)
- …this role, you will report to the Data Office Security and Compliance Manager and will be instrumental in safeguarding our data assets by developing, implementing, ... and monitoring security controls , conducting thorough risk assessments, and ensuring adherence to...risk assessments, and ensuring adherence to relevant regulations and internal policies. You will play a key role in… more
- Cardinal Health (Tallahassee, FL)
- …Ensure IAM systems and processes comply with regulatory requirements (eg, GDPR, HIPAA, SOX ) and internal security policies, providing auditable records of access ... value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or… more