- 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 ... + Communicates price disclosures to appropriate parties + Completes quarter end and SOX related processes + Works with origination and other front office groups to… more
- SCI Shared Resources, LLC (Miami, FL)
- …expense reports and tracks Capital Expenditure Authorizations + Conducts Sarbanes Oxley ( SOX ) Audits + Assists Associates in ensuring all documentation is SOX ... and the challenge to associates to exceed expectations + Assures compliance with all company policies and procedures **MINIMUM REQUIREMENTS** **Education** +… more
- MyFlorida (Fort Myers, FL)
- …and specialized technical tasks under limited supervision in the district's Compliance Assurance Program (CAP). The job requires applying scientific understanding to ... required field work, or conduct records reviews necessary for compliance evaluations. This includes, but is not limited to,...as the Spring Training home of the Boston Red Sox and Minnesota Twins. The South District covers 8… more
- MUFG (Tampa, FL)
- …Control and Customer Service; (4) Staff and Performance Management (5) Compliance policies and procedures. (6) Special projects (7) Provide Operational /Technical ... Audit and Comptrollers inquiries and investigations. (11) Liaison responsibilities for SOX certifications, procedures and audits Designated as a Business Continuity… more
- MyFlorida (Fort Myers, FL)
- …Law 100-323. The incumbent will assure that the local office is in compliance with Federal Regulations, standards of performance and contractual provisions of the ... develops, and implements local policies and procedures to ensure compliance with JVSG regulations and guidance and confers with...Health Sports Complex. + Home to both Boston Red Sox uses JetBlue Park and Minnesota Twins use Hammond… more
- MUFG (Tampa, FL)
- …secure by control design and compliant with regulatory mandates such as FFIEC, SOX , PCI-DSS, NIST CSF, CRI, and industry best practices (OWASP). The ideal candidate ... between enterprise and application teams. . Integrate regulatory and compliance requirements into control specifications. . Perform risk assessments on… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and empower data-driven decision-making across trading, risk management, and compliance teams. **Responsibilities:** + Operational Issue Resolution & Reporting: ... data integrity, implement robust data quality controls, and ensure compliance with regulatory standards such as GDPR, MiFID II,...with regulatory standards such as GDPR, MiFID II, and SOX . + Vendor Data Management: Act as the subject… more
- Anywhere Real Estate (Jacksonville, FL)
- …part in maintaining accurate supplier and financial data, supporting compliance , and improving operational efficiency. **Key Responsibilities** **Procurement & ... Data Support** + Assist in monitoring procurement activities to ensure vendor compliance . + Support audits and reviews to identify non-compliant vendor usage. +… more
- Anywhere Real Estate (Tampa, FL)
- …of supplier and financial data, driving operational efficiency and compliance . **Key Responsibilities** **Procurement Governance** + Establish, implement, enforce ... units engage with approved vendors. + Monitor procurement activities to ensure compliance with vendor governance protocols. + Conduct periodic audits to identify and… more
- Insight Global (Jacksonville, FL)
- …technology infrastructure, including networks, servers, cybersecurity protocols, and regulatory compliance efforts. This leader ensures that all systems are secure, ... of technical proficiency, visionary leadership, and a strong understanding of compliance requirements. Primary duties will include formulating and implementing a… more