- 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
- Anywhere Real Estate (Miami, FL)
- **Job Posting: Finance Data Governance Lead ** **Location:** Remote **Department:** Procurement / Finance **Reports To:** VP Procurement **Job Type:** Full-Time ... We are seeking a detail-oriented and strategic **Finance Data Master** to lead data governance and quality initiatives across our finance and procurement functions.… more
- Turner & Townsend (Dunedin, FL)
- …in the world. **Job Description** **Turner & Townsend** is seeking a ** Lead Project Manager** to oversee a large-scale public sector construction program. This ... in design, construction, and operations, along with a proven ability to lead complex municipal and infrastructure projects from conception through completion. The… more
- TEKsystems (Palm Beach Gardens, FL)
- …& Compliance : * Ensure financial systems comply with GAAP, SOX , and internal audit requirements. * Maintain documentation for configurations, test scripts, ... CM) Bi Publisher, OTBI, Fit/Gap Analysis Experience Level Expert Level The Lead Oracle Fusion Finance Analyst will oversee the implementation, optimization, and… more
- Molina Healthcare (Tampa, FL)
- **Job Summary** The Lead Analyst, Quality Analytics and Performance Improvement role will support Molina's Quality Reporting team. Designs and develops reporting ... with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. *Translates user… more
- Capital One (Tallahassee, FL)
- Lead Cybersecurity Engineer; HP NonStop Systems In this key technical Lead Cybersecurity role, you'll be responsible for the overall security architecture, ... procedures, ensuring adherence to regulatory requirements like PCI, FFIEC, SSAE-16, and SOX . The platform will facilitate the delivery of highly complex secure… more
- MUFG (Tampa, FL)
- …more details. Reporting to the ACH Operations Manager (VP), the Senior Team Lead will oversee, and support assigned staff, ensuring all functions and activities ... Promote a high degree of awareness of risk, risk control measures, and compliance policies and procedures among all staff members. Participate in work unit/RC… more
- 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 ... role will oversee and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with… more
- Sprinklr (FL)
- …SaaS or technology companies. + Proven experience in a publicly traded company, including SOX compliance and SEC reporting. + Deep understanding of ASC 606 and ... liaison with external auditors and internal stakeholders to ensure compliance with ASC 606, SOX , and other...to support quarterly and annual public company audits. + Lead the quote-to-cash process, collaborating with Sales, Legal, and… more
- Catalent Pharma Solutions (Tampa, FL)
- …will be cosourced by one of the big four accounting firms. **The Role:** + Lead the end-to-end SOX 404 compliance process, including planning, walkthroughs, ... high-impact role is responsible for overseeing Internal Controls and SOX compliance for a subset of the...and enhancement of internal controls. In addition, you will lead one Internal Audit per quarter. The internal audit… more