- 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
- CVS Health (Tallahassee, FL)
- …of policies and procedures across the PS Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our internal and ... with Internal Audit Teams to ensure timely support of SOX and SOC Control testing. Ensure support and evidence...potential gaps in process + Work closely with PP&C Manager and Control Owners to close out potential audit… 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
- 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
- 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
- Carnival Cruise Line (Miami, FL)
- The IT Disaster Recovery Senior Manager is responsible for developing, implementing, and managing the disaster recovery plans and procedures to ensure the company ... while ensuring alignment with business continuity (BC) strategies. The Senior Manager collaborates with IT, business units, and external stakeholders to mitigate… more
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