- SCI Shared Resources, LLC (Tampa, FL)
- …understanding, accuracy and to identify process improvement opportunities + Conducts Field SOX Control oversight to ensure understanding, compliance and to ... audit results. + Conducts Market Manager and Location Manager Training including SOX controls, PN AN Worksheet Usage, financial statements and other reports… more
- MUFG (Tampa, FL)
- …action logs. Compliance & Regulatory Alignment + Integrate mandatory compliance gates-including design reviews, risk assessments, SOX /ITGC controls, and ... risk mitigation, and stakeholder alignment, ensuring all deliverables meet stringent compliance requirements and drive measurable business value. Foster a culture of… more
- Signature Aviation (Orlando, FL)
- …systems that power our global operations and customer experiences. The Manager , Technology Solutions, leads the delivery, optimization, and support of critical ... for driving operational excellence, enabling real-time integrations, and ensuring compliance across platforms. The ideal candidate combines technical depth with… more
- Bristol Myers Squibb (Tampa, FL)
- …and process improvements, and serves as a key escalation point for technical and compliance issues. The Senior Manager will bridge payroll outputs with finance ... (SpinifexIT experience is a plus). + Familiarity with statutory payroll and compliance requirements (SOC1/2, GDPR, SOX ). + Analytical & Reporting Skills… more
- Bristol Myers Squibb (Tampa, FL)
- …transfer pricing documentation and legal entity profitability analysis. + Champion SOX compliance by supporting reporting controls testing and documentation. ... improvements for sustainable growth. Key responsibilities include documenting tax compliance , preparing tax returns, meeting both internal and jurisdictional… more
- Cardinal Health (Tallahassee, FL)
- …Data Office. In this role, you will report to the Data Office Security and Compliance Manager and will be instrumental in safeguarding our data assets by ... assessments to identify, analyze, and evaluate potential threats, vulnerabilities, and compliance gaps. + **Control Testing and Validation:** Perform regular control… more
- Carnival Cruise Line (Miami, FL)
- …Governance and Compliance to facilitate alignment with regulatory requirements (eg, SOX , PCI-DSS, SOC, NIST, ISO 27001, GDPR, CPRA, etc.). + Communicate risk ... The Senior Manager , Cybersecurity Risk is responsible for implementing, executing,...closely with the Global Cybersecurity (GCS) team, IT, Legal, Compliance , Audit, and business leaders to safeguard corporate assets,… more
- Monro Muffler/Brake (Tampa, FL)
- …profit budgets for each location they supervise. Other responsibilities include SOX Compliance , labor management, hiring, training, counseling, developing store ... About the Role: Reporting to the Regional Vice President, the District Manager is responsible for multiple locations. The primary expectation of the District… more
- Travel + Leisure Co. (Orlando, FL)
- …providing timely and accurate support to external and internal auditors for GAAP and SOX compliance . + Develop, train, manage and coach accounting staff, provide ... to ensure compliance with GAAP. The Technical and Corporate Accounting Manager will prepare financial statements, analysis and ad hoc reporting, support the… more
- The Walt Disney Company (Orlando, FL)
- …with compliance teams to translate audit and control requirements ( SOX , PCI, etc.) into code-based solutions and enhancements in existing applications. + ... bridges security engineering and software development, focusing on automating compliance , improving risk visibility, and accelerating security workflows through… more