- UKG (Ultimate Kronos Group) (Weston, FL)
- …Develop IAM dashboards and reports for access analytics, compliance tracking, and risk mitigation. SOX & SOC Compliance Controls Mapping: Map IAM controls to ... SOX, SOC 2, NIST, and other regulatory requirements to support audit readiness. Establish and maintain access certification, attestation, and segregation of duties… more
- Regions Bank (Miami, FL)
- …recognized + Follows all bank policies, processes, procedures, and internal audit requirements and adheres to applicable laws and regulations, including completing ... Manager, and ensures all associates in the branch complete their delegated operational risk management duties as assigned; as a member of the branch team, ensures… more
- Navy Exchange Services (NEX) (Jacksonville, FL)
- …of assigned personnel. Duties and Responsibilities : Analyzes financial statements management audit reports and other pertinent financial data to evaluate the degree ... overall efficiency and integrity of assigned functions with particular emphasis on high risk areas that may be susceptible to loss such as inventory shrink… more
- Ryder System (Miami, FL)
- …to ensure compliance with GAAP and SOX . Provide accounting support to Risk Management . Coordinate and collaborate with actuarial specialists, captive broker and ... team of accounting professionals . Coordinate and manage internal and external audit activities for the insurance area **Skills and Abilities** + Demonstrates… more
- L3Harris (Palm Bay, FL)
- …+ Identify material risks during proposal and execution phases and develop risk mitigation plans. + Develop strategies, implement plans, and track progress for ... Establish, track, and report EVMS performance for programs. + Support all audit activities as requested. Essential Functions: + Motivated self-starter well-versed in… more
- Citigroup (Tampa, FL)
- …access, authentication (LDAP, SSO), and role-based access control (RBAC). + Ensure audit logging, compliance with enterprise security and data privacy policies. + ... tools, benchmarking activities and best practices. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Deloitte (Tampa, FL)
- …credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work ... and range from tax planning to tax compliance, controversy, and risk management, including tax credits, government incentives, and tax management consulting.… more
- Deloitte (Jacksonville, FL)
- …mergers and acquisitions, financial modeling, economic capital modeling, enterprise risk management, new product development, strategic planning, pricing strategy ... and factors for new product development and product enhancements, profitability analysis and audit support. + Will also be involved in market and technical research,… more
- Lockheed Martin (Orlando, FL)
- …measuring equipment \-Experience with material review board requirements, evaluating risk and impact to overall system requirements \-Demonstrated understanding of ... audit techniques **Security Clearance Statement:** This position requires a government security clearance, you must be a US Citizen for consideration\. **Clearance… more
- Sarasota County Government (Sarasota, FL)
- …+ Manage proactive assessments of fraud awareness, prevention, detection, and risk mitigation activities in the area of responsibility; oversee financial, ... compliance, operational, and performance audits; review audit findings and ensure appropriate controls are established and implemented. Cataloging + Supervise… more