- Western Digital (Tallahassee, FL)
- …key business systems. + Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. + Identify ... identity management, and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination.… more
- MUFG (Tampa, FL)
- …+ Ensure all controls are traceable to business risks, regulatory requirements, and internal policies. + Collaborate with compliance , legal, and audit teams to ... design and compliant with regulatory mandates such as FFIEC, SOX , PCI-DSS, NIST CSF, CRI, and industry best practices... internal controls; and identifying issues resulting from internal and/or external compliance examinations especially in… more