- Coinbase (Tallahassee, FL)
- …(ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with SOX planning activities, ... and creating training material to owners in preparation for SOX audit * Lead security control gap...and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance… more
- Coinbase (Tallahassee, FL)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase...Audit department (the third line of defense), you will lead , direct and own the company's SOX … more
- CBRE (Tallahassee, FL)
- …teams and managing external auditors and regulators + 3+ years experience with SOX compliance and internal controls in a complex business environment + ... Compliance Oversight - Design, implement, and oversee financial compliance programs covering FAR, DFARS, CAS, DCAA, SOX...FAR Part 30 and 31. + Internal Controls - Lead the design, testing, and monitoring of internal controls… more
- Dycom (West Palm Beach, FL)
- …with both internal and external stakeholders. This individual will have experience in SOX compliance and a strong understanding of the COSO framework. ... a more connected career** At Dycom Industries, as a Lead Financial Auditor, you'll be responsible for conducting audits...a publicly traded company + Demonstratable an understanding of SOX compliance + Demonstratable an understanding of… more
- Truist (Orlando, FL)
- …design secure, scalable solutions that enhance the teammate experience, ensure regulatory compliance , and enable organizational growth. The Technical Lead serves ... enterprise architecture standards. + Ensure technical designs incorporate cyber security compliance , data privacy, IAM controls, and SOX /audit requirements. +… more
- Cayuse Holdings (Tallahassee, FL)
- …processes, and governance frameworks aligned with industry best practices and regulatory compliance requirements (eg, NIST, ISO 27001, SOX ). + Develop and ... **Overview** **Job** **Title:** Lead BeyondTrust Consultant **Location:** Remote **Type:** Corp to...vaulting, session recording). + Familiarity with regulatory and audit compliance requirements such as NIST, ISO 27001, SOX… more
- Insight Global (Juno Beach, FL)
- …Integrate PAM telemetry with SIEM and enforce least privilege. Security, Risk & Compliance * Maintain SOX , NERC-CIP, and NIST-aligned controls. * Support access ... Operations & Support Leader is responsible for the reliability, security, and compliance of enterprise identity services across on-prem and cloud environments. This… more
- NextEra Energy (Juno Beach, FL)
- …headquarters in Juno Beach. In this role you will report to the Sr. Manager of SOX Compliance and will ensure compliance with the requirements of the ... LP (XPLR). You will add value by taking the lead role in researching, analyzing and reporting on potential...SOX scoping analyses + Conducts annual reviews of SOX compliance processes and recommends improvements to… more
- TECO Energy (Tampa, FL)
- …that ensure compliance with regulatory or industry requirements such as NERC CIP, SOX , and PCI LEAD NETWORK & SYSTEMS SECURITY ANALYST (PERFORMANCE COACH) In ... and standards such as NERC Critical Infrastructure Protection (CIP), Sarbanes-Oxley ( SOX ), and Payment Card Industry (PCI). Responsible for the design, planning,… more
- Humana (Tallahassee, FL)
- … compliance with data privacy, security, and governance standards (eg, GDPR, HIPAA, SOX ). + Lead change management efforts to drive adoption of new planning ... health first** We are seeking a dynamic and strategic Lead Anaplan Architect to own and evolve our enterprise-wide...the policy of Humana to take affirmative action, in compliance with Section 503 of the Rehabilitation Act and… more