- Amgen (Tampa, FL)
- …and transform the lives of patients while transforming your career. Global Accounting Senior Associate **What you will do** Let's do this. Let's change the world. In ... the documentation and testing of controls in support of Sarbanes-Oxley ( SOX ) Certification and other control verification processes + Support Internal/External/Tax… more
- TECO Energy (Ybor City, FL)
- …and standards such as NERC Critical Infrastructure Protection (CIP), Sarbanes-Oxley ( SOX ), and Payment Card Industry (PCI). Responsible for the design, planning, ... or information security professional certification: (eg, Microsoft Certified Solutions Associate (MCSA), VMware Certified Professional (VCP), Cisco Certified Network… more
- JPMorgan Chase (Tampa, FL)
- …in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Enterprise Technology Identity & Access Management, you will contribute to the ... Partner with the Identity and Access Management global teams to understand SOC1 & SOX changes and their impacts to the control environment + Maintain ownership and… more
- MUFG (Tampa, FL)
- …Audit and Comptrollers inquiries and investigations. (11) Liaison responsibilities for SOX certifications, procedures and audits Designated as a Business Continuity ... Key Staff Member in case of continuity issue. + **Workflow Management** : Monitor the daily operations of the Standby L/C Section and workflow supervision. Ensure output satisfies corresponding process requirements and priorities. Reconcile and account for all… more
- TECO Energy (Ruskin, FL)
- …etc.], hardware, software) experience. May consider 2 years related experience with an Associate 's Degree or 1 year related experience with a Bachelor's Degree in ... experience. May consider 4 years related experience with an Associate 's Degree or 3 year related experience with a...with regulatory or industry requirements such as NERC CIP, SOX and PCI. Good analytical and risk assessment skills… more
- TECO Energy (Ybor City, FL)
- …and standards such as NERC Critical Infrastructure Protection (CIP), Sarbanes-Oxley ( SOX ), and Payment Card Industry (PCI). Responsible for the design, planning, ... or information security professional certifications: (eg, Microsoft Certified Solutions Associate (MCSA), Microsoft Certified Solutions Expert (MCSE), VMware Certified… 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 ... customer statements + Provides a collaborative, productive workplace environment for associate growth and development that instills pride, a sense of ownership,… more
- Publix (Lakeland, FL)
- …Insurance Portability and Accountability Act of 1996 (HIPAA) and Sarbanes-Oxley section 404 ( SOX 404) **Req ID:** 33247BR **Hours of Work:** Minimum of 40 hours per ... the bonus is equal to one week's pay if associate remains employed through issue date of the bonus...Pharmacy systems (Inmar, ERX, terminology, etc.) + knowledge of SOX requirements and controls relating to Accounts Receivable, as… more
- US Foods (Boca Raton, FL)
- …and delegating ad hoc requests in cooperation with warehouse operations personnel. + Associate coaching and development - Attract, develop, and lead a highly skilled ... requests; determine root causes for process improvement and prevent duplication. + SOX compliance - Effectively perform controls such as Inventory report review,… more
- SCI Shared Resources, LLC (Altamonte Springs, FL)
- …with all Company policies and procedures to include + Sarbanes Oxley ( SOX ) audit + Dignity University (DU) training + Interment Verification Training (IVT) ... placed in newspapers + Provides a collaborative, productive workplace environment for associate growth and development that instills pride, a sense of ownership, and… more
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