- TECO Energy (Ybor City, FL)
- …the risks associated with the implementation of IT changes, maintaining compliance in accordance with organizational audit requirements (ITGC/ SOX ), interfacing ... the risks associated with the implementation of IT changes, maintaining compliance in accordance with organizational audit requirements (ITGC/ SOX ), interfacing… more
- Navient (Tallahassee, FL)
- …Security Program Manager, you will:** + Align security policies and controls with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + ... Lead and refine security governance, risk, and compliance processes, including the production of regular program status...such as GLBA, FFIEC, NY DFS, SOC 2, and SOX . + Proven track record of leading cross-functional initiatives… more
- Travel + Leisure Co. (Orlando, FL)
- … compliance audits (ie access recertification) in conjunction with risk and compliance management capability for PCI, SOX , PII and BCP/DR related systems. ... contractors, and vendors across multiple domains and platforms to maintain compliance with regulatory governance. **How You'll Shine:** + Design, develop, document,… more
- NBC Universal (Orlando, FL)
- …timely execution of core P2P activities including invoice processing, invoice compliance and governance, payment operations, and issue resolution. The senior analyst ... will also assist in tracking performance metrics, maintaining compliance with internal controls, and supporting audit and tax reporting requirements. This role will… more
- NextEra Energy (Juno Beach, FL)
- …in writing to various stakeholders. Additionally, they contribute to Sarbanes-Oxley compliance audits. This position requires a combination of IT knowledge, strong ... activities such as IT Audit, Information Security Risk Management, IT Compliance and IT Infrastructure reviews + Collaborative mindset + Strong communication… more
- NBC Universal (Orlando, FL)
- …The analyst will also assist in tracking performance metrics, maintaining compliance with internal controls, and supporting audit and tax reporting requirements. ... and mergers Standards and Controls + Adhere to internal controls, SOX requirements, and company procurement + Support control documentation and walkthroughs… more
- Lincoln Financial (Tallahassee, FL)
- …+ Contributes to the development of processes and procedures to ensure compliance with internal/external controls and requirements, SOX , and enterprise policies. ... and ensures the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles. + Serves as a technical… more
- Carnival Cruise Line (Miami, FL)
- …business requirements while adhering to architectural guidelines, best practices, and compliance requirements. This position is responsible for a complex application ... KPI/ SLAs. Ensures that software complies with security requirements (ie PCI, SOX , PII). + **Operations/Support:** Respond to production issues. Quickly analyze and… more
- GE Aerospace (Jacksonville, FL)
- …stakeholders. + Supports controllership reviews of supplier agreements to support compliance with accounting policy. + Ensures internal controls over financial ... are designed and operating effectively in accordance with Sarbanes-Oxley ( SOX ). Provide data and analyses requested by SOX...( SOX ). Provide data and analyses requested by SOX and audit teams. + Drives consistent adherence to… more
- NextEra Energy (Juno Beach, FL)
- …involvement in month-, quarter-, and year-end closing processes + Conform to SOX controls processes and innovate controls improvements + Work closely with other ... of Risk Controls including maintenance of Trading and Risk Manuals and supports SOx , FERC and any other internal audit testing processes + Liaises between the… more