- Ensono (Miami, FL)
- …all activities meet regulatory compliance standards, including but not limited to SOX , HIPAA, and FIPS 140-2, as applicable. + Maintain and renew certifications ... and VA **Preferred Skills:** + Experience with secure file transfer protocols and audit /compliance requirements. + Ability to work in a hybrid IT environment and… more
- Amgen (Tampa, FL)
- …the documentation and testing of controls in support of Sarbanes-Oxley ( SOX ) Certification and other control verification processes + Support Internal/External/Tax ... experience **Preferred Qualifications:** + At least 2 years of experience in accounting, audit or financial reporting + Bachelor's or Master's degree in Finance or… more
- Bank of America (Jacksonville, FL)
- …Forum for standard and Single Process Inventory (SPI) enhancements. + Supports audit issues for closure and sustainability **Required Qualifications:** + 7 years ... CISSP certification would be an advantage. + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. + Serve as the Subject Matter Experts in advising BAC… more
- ManTech (Doral, FL)
- …Government contracting regulations (DFARS, FAR). Knowledge of DCMA regulations and audit procedures. Familiarity with Joint Travel Regulations (JTR). + Experience ... as Military Comptroller. + Familiarity with relevant financial regulations (eg, SOX ) and data privacy regulations (eg, GDPR, CCPA). Knowledge of frameworks… more
- Iron Mountain (Tallahassee, FL)
- …+ Compliance Assessment Support: Provide support during compliance assessments (eg, SOX , GDPR, HIPAA, NIST). Configure Archer to facilitate evidence collection, ... control testing, and reporting for audit readiness. + Team Leadership & Mentorship: Lead and mentor a small team of infrastructure engineers, providing guidance on… more
- Publix (Lakeland, FL)
- …+ Knowledge of Publix's accounting departments + Knowledge of Sarbanes-Oxley ( SOX ) requirements and internal controls + Knowledge of Publix structured writing ... templates such as procedures, audit findings, memos, and financial summaries + Knowledge of Publix strategy **Zip Code:** 33815-7241 **Benefits Information:** +… more