- Coinbase (Tallahassee, FL)
- …and reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC , and operational audit ... Develop and present comprehensive reports, findings, and assertions related to SOX , SOC , and operational audit activities to executive leadership and… more
- Deloitte (Boca Raton, FL)
- …center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks ... controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT,… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …application onboarding. This role will focus on data analysis, role mining, SOX / SOC compliance controls mapping, Privileged Access Management (PAM), and partner ... Develop IAM dashboards and reports for access analytics, compliance tracking, and risk mitigation. SOX & SOC Compliance Controls Mapping: Map IAM controls to … more
- Navient (Tallahassee, FL)
- …security policies and controls with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + Lead and refine security governance, risk, and ... successful execution of key initiatives. + Deep expertise in audit processes and security compliance frameworks such as GLBA,...security compliance frameworks such as GLBA, FFIEC, NY DFS, SOC 2, and SOX . + Proven track… more
- JPMorgan Chase (Tampa, FL)
- …controls executed by individual IAM teams for delivery to Internal and External audit teams + Work across multiple stakeholder groups at various levels and ... and Access Management global teams to understand SOC1 & SOX changes and their impacts to the control environment...Maintain ownership and up to date reporting of the audit /regulatory deliverables in scope + Identify and assist with… more
- Optiv (Jacksonville, FL)
- …Azure, GCP, and OCI) + Strong understanding of audit and compliance requirements ( SOX , ISO 27001, SOC , NIST, CIS, GDPR, FedRAMP, and others). + Experience ... with JavaScript, Python, Ruby, PowerShell, or other scripting languages preferred + BeyondTrust Certified Consultants are strongly preferred. Must have ability to quickly certify as a minimum. + Strong oral and written communications skills. + Strong potential… more