- MUFG (Tampa, FL)
- …+ Identify risks in cloud resources and collaborate with technology teams, control partners, and business stakeholders. + Ensure controls address data ... responsibilities between enterprise and application teams. + Integrate regulatory and compliance requirements into control specifications. + Perform risk… more
- ManpowerGroup (Tampa, FL)
- …compliance and financial internal audits, as well as play a key role the SOX compliance program, with minimal travel. This position is primarily remote. The ... + Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external… more
- Cardinal Health (Tallahassee, FL)
- …Implement Sailpoint IIQ Solutions:** Configure and customize Sailpoint IIQ components (Lifecycel Manager , Compliance Manager etc). Also develop workflows, ... of the SailPoint object model, rules, and policies + Experience with both lifecycle manager (LCM) and compliance manager (CM) modules + Knowledge of… more
- Amazon (Jacksonville, FL)
- …Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your area are ... member of the Security and Loss Prevention organization, reporting to the Loss Prevention Manager whom is responsible for the facility and aids interns in a project… more
- Public Consulting Group (Tallahassee, FL)
- …Manage configuration across endpoints and servers using Microsoft Endpoint Configuration Manager (MECM) and Intune, maintaining compliance and standardization ... with Valimail + Familiarity with DLP frameworks, sensitivity labeling, and regulatory controls (HIPAA, SOX , GDPR as applicable). + Scripting beyond PowerShell… more
- NextEra Energy (Juno Beach, FL)
- …+ Significant involvement in month-, quarter-, and year-end closing processes + Conform to SOX controls processes and innovate controls improvements + While ... needed + Monitor credit exposure across the existing portfolio to ensure compliance versus existing limits and identifying and escalating breaches and emerging risks… more
- The Walt Disney Company (Orlando, FL)
- …workflows. + Collaborate with compliance teams to translate audit and control requirements ( SOX , PCI, etc.) into code-based solutions and enhancements in ... Knowledge of:** + AWS: IAM, RBAC modeling, API and SDK-based resource discovery, Systems Manager (SSM) + Git & GitHub: version control , branching strategies, and… more
- Kelly Services (Tampa, FL)
- … compliance requirements are met. + Ensure payroll is executed in accordance with SOX controls at all times. + Create reports of activities and findings to ... center environment preferred. + Working knowledge of Payroll processes, procedures, controls , regulations, and compliance requirements preferred. + Experience… more
- TECO Energy (Lutz, FL)
- …City:** Florida - LUTZ **Shift:** 8 Hr. X 5 Days **Hiring Manager :** Mayda Gonzalez **Recruiter:** Mark E Koener **TITLE: Network Domain Architect** **PERFORMANCE ... COACH: Manager Enterprise Architecture** **COMPANY: Tampa Electric** **DEPARTMENT: IT Operations**...and emerging technologies. Responsible for ensuring all network security controls (ie proxies, network segmentation, NAC, ACLs, etc.) are… more
- Carnival Cruise Line (Miami, FL)
- …and supply chain management knowledge preferred. Familiarity with Cruise industry and SOX compliance and risk management practice a plus. Proficiency with ... with compliance and business priorities. Provide oversight of inventory control processes for company-owned materials across all warehouses. Set schedules and… more