- Lumen (Tallahassee, FL)
- …architectural frameworks with relevant standards (eg, ISO 27001, NIST, GDPR, HIPAA, SOX ). + Recommend security policies, standards, and procedures that support GRC ... and policy interpretation. + Collaborate across IT, legal, compliance, risk management, audit , and business units to ensure unified approaches to risk management and… more
- Ryder System (Miami, FL)
- …policies, procedures and internal controls to ensure compliance with GAAP and SOX . Provide accounting support to Risk Management . Coordinate and collaborate ... team of accounting professionals . Coordinate and manage internal and external audit activities for the insurance area **Skills and Abilities** + Demonstrates… more
- MyFlorida (Fort Myers, FL)
- …+ Participates in Office of Federal Contractor Compliance Programs (OFCCP) Audit information requests from Federal Government partners by providing answers, ... located within the Lee Health Sports Complex. + Home to both Boston Red Sox uses JetBlue Park and Minnesota Twins use Hammond Stadium for their spring training… more
- Carnival Cruise Line (Miami, FL)
- …and data accuracy + Ensure data integrity and solution compliance with PII, SOX and other laws and regulations + **Contribute to Strategic Insights** + Works ... Sr. Manager of HRIS and Sr. Manager of Reporting & Analytics to create audit and compliance reports against the business rules for data in systems and develops… more
- L3Harris (Palm Bay, FL)
- …Establish, track, and report EVMS performance for programs. + Support all audit activities as requested. Essential Functions: + Motivated self-starter well-versed in ... Requirements Planning (MRP) software + Knowledge of and experience with FAR, MMAS, SOX , and CAS requirements, as well as ITAR and EAR regulations + Understanding… more
- MUFG (Tampa, FL)
- …and coordinate with respective Unit Managers in quick resolution. Respond 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… more
- Vontier (Tallahassee, FL)
- …This role will also support and provide documentation for internal/external audit inquiries, assist in making process improvements/accounting changes, and provide ... Accounting Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with implementing and maintaining internal… more
- TECO Energy (Tampa, FL)
- …Policy per the CFR Uniform System of Accounts, FAC Rule 25-6, GAAP SOX Controls, Internal and External Audits. + Support the Supervisor with master data ... activity after month close. Assist the Supervisor with TEC PPE audit selections research, documentation, and submittals. **QUALIFICATIONS** **Education:** + Required… more
- NBC Universal (Orlando, FL)
- …for quality and completeness + Work closely with risk, compliance, legal, and audit teams + Assist cyber leadership on strategic projects + Recruit, mentor, coach, ... Experience with varied security controls and regulatory frameworks (PCI-DSS 4.0, SCF, NIST, SOX , GDPR, CCPA, SOC2, CMMC, etc.) and ability to create an environment… more
- NextEra Energy (Juno Beach, FL)
- …disclosures + Manages cash management process + Ensures SEC reporting and SOX compliance and system of internal and accounting controls + Consolidates multiple ... accounts, books and records on transactions and assets + Coordinates annual audit with independent auditors + Performs other job-related duties as assigned… more