- Deloitte (Miami, FL)
- …and implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications Required: + 3+ years of experience in large ... Knowledge of identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of controls around… more
- Leonardo DRS, Inc. (FL)
- …and be able to accurately interpret the results + Support of government compliance and audit activities + Understand Standards of Conduct to include: Conflicts of ... is highly desirable + Working knowledge of the FAR, DFAR, CAS & SOX + Understand financial analysis principles and have financial analysis skills + Working… more
- Turner & Townsend (Dunedin, FL)
- …to progress reports, financial updates, and project tracking. + Ensure compliance with quality standards, safety protocols, and environmental regulations. + ... reporting efforts. + Recommend improvements to project management tools and processes. + SOX control responsibilities may be part of this role, which are to be… more
- Carnival Cruise Line (Fort Lauderdale, FL)
- …to operations staff who administer the financial activities onboard the ship. + Sox & Internal Controls + Design and implementation of onboard and Shoreside ... **Our Culture Stronger Together** Our highest responsibility and top priority is compliance , environmental protection and the health, safety and well-being of our… more
- GE Aerospace (Tampa, FL)
- …with or general understanding of SSO (SAML/Oauth2.0). + Understanding of PCI, SOX , HIPAA, EU-GDPR regulations for IAM. + Advanced knowledge and experience with ... role based within the USA. For roles outside of the USA, to ensure compliance with applicable legislation, the JDs should focus on the substantive level of… more
- NBC Universal (Orlando, FL)
- …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 ... where compliance flows from security. + Experience with securing legacy and cutting-edge technologies + Or equivalent combination of education and experience. Your… more
- Coinbase (Tallahassee, FL)
- …risk assessments to make informed, risk-based recommendations to programs; ensure compliance with local regulations and insurance requirements. * Drive business ... experience. * Certifications: PSP, CPP, CHPA, or CEM. * Regulatory exposure: SOX , FFIEC, FINRA, GDPR, CCPA. Position ID: 2819 \#LI-Hybrid *Pay Transparency Notice:*… more
- L3Harris (Palm Bay, FL)
- …+ Ability to navigate FAR and MMAS regulations and internal procedures for compliance + Support Small Business Initiatives, as applicable + Ability to generate sales ... Requirements Planning (MRP) software + Knowledge of and experience with FAR, MMAS, SOX , and CAS requirements, as well as ITAR and EAR regulations + Understanding… more
- Robert Half (Orlando, FL)
- …Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement ... CIS, ITIL, etc. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance , in particular the technology implications and requirements. + Exposure to… more
- Vontier (Tallahassee, FL)
- …Accounting Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with implementing and maintaining internal ... sheet initiatives, such as the Blackline account reconciliation reviews, that ensure compliance with policies + Mentor junior and mid-level accountants. + Determine… more