- Truist (Miami, FL)
- …NC is the preferred location. However, this position could potentially be remote. SOX Program Management (SPM) is responsible for designing a governance and ... and support teammates to ensure proper execution of the program 's deliverables. Serve as a SOX , risk and control Subject Matter Expert and advise business… more
- Amgen (Tampa, FL)
- …( SOX ) Compliance. You are required to collaborate with the IT SOX Compliance Manager , service owners, engineers, and other Amgen internal partners ... us and transform the lives of patients while transforming your career. SAP GRC SOX Compliance Analyst **What you will do** Let's do this. Let's change the world.… more
- Northrop Grumman (Melbourne, FL)
- …Aeronautics Systems has an exciting opening in the Global Surveillance Division for a Manager Program Control 2 to join our team of qualified, diverse ... Business Area with diverse types of contracts in a challenging, fast-paced environment. The Program Control Manager will lead, supervise, and train a team of… more
- L3Harris (Orlando, FL)
- …land, sea and cyber domains in the interest of national security. Job Title: Manager , Program Finance Job Code: 22369 Job Location: Orlando, FL Schedule: Onsite ... over Pricing proposals as well as the FP&A and Program Finance Team. This Manager executes highly...internal financial controls to ensure compliance with the Sarbanes-Oxley ( SOX ) Act, procedures and work instructions for the Division.… more
- Turner & Townsend (Tampa, FL)
- …in the world. **Job Description** **Turner & Townsend** is seeking an experienced construction ** Program Manager ** to join our Tampa Real Estate team to help ... oversee a commercial real estate construction program for our client. The ideal individual will be...issues and critical factors in a concise manner. + SOX control responsibilities may be part of this role,… more
- TECO Energy (Tampa, FL)
- …operating companies. Additionally, this position will be responsible for managing the SOX compliance activities of the company. PRIMARY DUTIES AND RESPONSIBILITIES + ... policies and procedures. + Responsible for the oversight of SOX compliance processes and control design. This position does...* Medical, Prescription Drug, & Dental Coverage *Tuition Assistance Program * Employee Assistance Program * Wellness… more
- Navy Federal Credit Union (Pensacola, FL)
- …the ICFR effort to maintain and evolve a comprehensive and Sarbanes Oxley Act ( SOX ) compatible control environment. Assist in the leadership of a team of audit ... aspects of the Internal Controls over Financial Reporting (ICFR) governance program + Manage multi-disciplinary control initiatives to evaluate controls and… more
- Chewy (Plantation, FL)
- **Your Opportunity:** Chewy is seeking a dedicated GRC Manager that will act as the strategic lead for Chewy's GRC programs in partnership with its leadership, ... high level of expertise in GRC principles with forward-thinking program leadership to develop and implement strategies that align...data, and prepare for incident response. A successful GRC Manager at Chewy will work with leadership to craft… more
- CoreRx (Clearwater, FL)
- …culture of positivity, inclusion, and belonging Our employees enjoy a comprehensive program of benefits. Why you'll love working at CoreRx: Competitive compensation ... to 3% Tuition Reimbursement, Perks at Work Employee Discounts, Employee Assistance Program , and Adoption Assistance Program PRINCIPAL RESPONSIBILITIES: We are… more
- SCI Shared Resources, LLC (Miami, FL)
- …expense reports and tracks Capital Expenditure Authorizations + Conducts Sarbanes Oxley ( SOX ) Audits + Assists Associates in ensuring all documentation is SOX ... **Education** + High school diploma or equivalent + Completion of a diploma training program at a college or technical school preferred **Experience** + 5 years of… more
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