- Deloitte (Boca Raton, FL)
- …access management (customer and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls, ... etc.) + Solution and develop customer focused security offerings to secure identities, data, and privacy, focusing on the security experience across multiple digital access channels (eg, mobile, Web, ATM, branch, etc.) and leverage next-generation multifactor… more
- ManTech (Doral, FL)
- …capabilities. Experience with configuration management in a regulated environment (eg, SOX , HIPAA), demonstrating knowledge of compliance requirements and best ... practices. + Experience with agile-informed and Scrum methodologies, enabling effective collaboration and delivery in dynamic environments. + Advanced configuration management certifications, demonstrating a commitment to professional development and expertise… more
- Crane Aerospace & Electronics (Fort Walton Beach, FL)
- …certain positions. The **Internal Auditor** role participates in audits including Sarbanes-Oxley ( SOX ) audits, financial statement audits for compliance with US ... with strong analytic and organizational skills. + Strong understanding of Sarbanes Oxley ( SOX ). + Good understanding of business process and the ability to problem… more
- SCI Shared Resources, LLC (Tampa, FL)
- …understanding, accuracy and to identify process improvement opportunities + Conducts Field SOX Control oversight to ensure understanding, compliance and to ... RAAS audit results. + Conducts Market Manager and Location Manager Training including SOX controls, PN AN Worksheet Usage, financial statements and other reports +… 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, ... * Basic working knowledge of the processes that ensure compliance with regulatory or industry requirements such as NERC...with regulatory or industry requirements such as NERC CIP, SOX , and PCI WORKING CONDITIONS Normal working conditions with… more
- Bank of America (Jacksonville, FL)
- …practices and policies and ability to adapt to fast changing environment + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. This job will be open ... and practices to safeguard BAC's reputation, its clients, and assets by driving compliance with applicable laws, rules, and regulations, adhering to BAC Policy and… more
- Bank of America (Jacksonville, FL)
- …and response. + Possession of CISSP certification would be an advantage. + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. + Serve as the Subject ... increasingly heterogeneous technology environments, and to meet increasingly rigorous compliance requirements. **Role Description:** + This role is primarily… more
- TECO Energy (Ruskin, FL)
- …rating to cyber assets and develop remediation plan for gaps in compliance of the systems with the OT cybersecurity program. Has increased responsibilities ... architecture, system configuration, and external connection layout to ensure compliance of operational technology systems with cybersecurity program. Reviews vendor… more
- Ryder System (Miami, FL)
- …matters . Develop and maintain accounting policies, procedures and internal controls to ensure compliance with GAAP and SOX . Provide accounting support to Risk ... Management . Coordinate and collaborate with actuarial specialists, captive broker and claims system vendor 1 . Conduct in-depth financial analysis to provide insights for senior management and facilitate data-driven decision making . Lead, mentor, and develop… more
- Coinbase (Tallahassee, FL)
- …and filing of SEC documents, including Forms 10-K, 10-Q, and 8-K, ensuring compliance with SEC regulations and US GAAP. * Conduct disclosure benchmarking against ... industry peers to support management's disclosure objectives while maintaining compliance with SEC requirements. * Assist with the research and application of… more