- Carnival Cruise Line (Miami, FL)
- …and concepts + Strong knowledge of compliance frameworks, such as PCI and SOX + Strong knowledge on security, identity and access management technologies + ... All non-sales roles participate in an annual cash bonus program , while sales roles have an incentive plan. Director...+ Vacation Time - All full-time employees at the manager and below level start with 14 days/year; director… more
- Northrop Grumman (Melbourne, FL)
- …site/half remote).** The candidate will report to the Global Surveillance Division manager of financial planning, reporting and analysis and will have the following ... forecasting, unbilled analysis, and aged receivables analysis) + Support Sarbanes-Oxley **( SOX )** compliance and documentation + Work with the finance and business… more
- Turner & Townsend (Miami, FL)
- …updated cost plans at appropriate design milestones. + Experience in providing program -level estimates for specific scopes of work + Coordinate, manage, and ... of alternate products and value engineering ideas at a program level. + Support training to Development and external...Estimating team. + Delivering Life Cycle Costing models. + SOX control responsibilities may be part of this role,… more
- MUFG (Tampa, FL)
- …+ Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and Information Systems Control (CRISC) ... audit and technology risk and/or ITGC assessment for compliance with Sarbanes-Oxley ( SOX ) + Experience working in a full software development lifecycle using Agile… more
- MUFG (Tampa, FL)
- …of regulatory requirements affecting data integrity, protection and monitoring, such as GLBA, SOX , PCI, etc. + These certification are a plus - Imperva Database ... [CAP], Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM) The typical base pay range for this role is… more
- Anywhere Real Estate (Miami, FL)
- …its affiliates/customers. + Lead and participate in enterprise level projects, program self-assessments/audits. + Support implementation of new automation and tools ... Experience leading or supporting an audit or audit related project (Operational, IT, SOX ) having appreciation of what the auditor would look for. + Professional… more
- MUFG (Tampa, FL)
- …services (Top 10 banks preferred) with knowledge of regulations such as FFIEC, SOX , or other highly regulated industries such as healthcare, utilities, or aerospace. ... Certified Information Systems Security Professional (CISSP) + Certified Information Systems Manager (CISM) + Certified Information System Auditor (CISA) + Certified… 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 ... audit risk assessment and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, as… more