- GovCIO (Tallahassee, FL)
- …solution design to the overall architecture for Enterprise applications and compliance with defined technology standards, policies, processes and best industry ... Oracle, HP, Linux, SAP, etc. + Experience with IT compliance and risk management requirements in a regulated environment...risk management requirements in a regulated environment such as SOX and PCI for cloud applications, in particular on… more
- NBC Universal (Orlando, FL)
- …other security engineers for quality and completeness + Work closely with risk, compliance , legal, and audit teams + Assist cyber leadership on strategic projects + ... security controls and regulatory frameworks (PCI-DSS 4.0, SCF, NIST, SOX , GDPR, CCPA, SOC2, CMMC, etc.) and ability to...CMMC, etc.) and ability to create an environment where compliance flows from security + Project management and multitasking… more
- NBC Universal (Orlando, FL)
- …+ Manage the relationship with BPO providers to ensure SLAs, KPIs, and compliance targets are achieved + Ensure timely, accurate period-end close and reporting ... initiatives. Standards and Controls + Maintain a robust Sarbanes-Oxley ( SOX )-compliant and transparent control environment across R2R operations + Ensure… more
- NextEra Energy (Juno Beach, FL)
- …areas of the company, making each day unique. Internal Audit handles SOX testing, internal audits, consultations, and investigations as needed. Employees partner ... risk exposure, processes and controls related to financial and operational compliance , providing controls recommendations and best practices, and also testing manual… more
- NextEra Energy (Juno Beach, FL)
- …procedures and manuals + Provides training related to master data + Completes SOX controls **Job Overview** Employees in this role partner with business units to ... mainly with day-to-day support while also maintaining the integrity of Sarbanes-Oxley compliance . This employee may be involved in projects, which could include… more
- GE Aerospace (Jacksonville, FL)
- …external stakeholders. Key responsibilities include driving technical accounting compliance , maintaining financial and operational internal controls, leading ... overseeing close processes, financial reporting, and statutory and government reporting compliance . + Delivers controllership support for T&O ERP implementations. +… more
- Humana (Tallahassee, FL)
- …proposing enhancements, and driving innovation across planning processes. + Ensure compliance with data privacy, security, and governance standards (eg, GDPR, HIPAA, ... SOX ). + Lead change management efforts to drive adoption...the policy of Humana to take affirmative action, in compliance with Section 503 of the Rehabilitation Act and… more
- Cardinal Health (Tallahassee, FL)
- …preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, as necessary. ... Internal Audit, Legal, Sales/Account Management, Revenue Management, Contracting, Standards & Compliance , etc. + Assists in the management of the monthly financial… more
- Amgen (Tampa, FL)
- …financial tasks including bookkeeping, preparation of financial statements, and compliance with accounting regulations. + Support and understand collaboration, ... (Financial Planning, Tax, Treasury) and Business Development + Internal Controls and Compliance Process support + Support the documentation and testing of controls… more
- ManTech (Doral, FL)
- …Contract Management Agency (DCMA) regulations + Responsible for financial reporting and compliance , ensuring the delivery of Monthly Status Reports (MSR) and rough ... as Military Comptroller. + Familiarity with relevant financial regulations (eg, SOX ) and data privacy regulations (eg, GDPR, CCPA). Knowledge of frameworks… more