- MUFG (Tampa, FL)
- …action logs. Compliance & Regulatory Alignment + Integrate mandatory compliance gates-including design reviews, risk assessments, SOX /ITGC controls, and ... day. A member of our recruitment team will provide more details. Overview: Lead and oversee the successful delivery of AI and digital transformation (DX) initiatives… more
- MUFG (Tampa, FL)
- …while ensuring platform resilience, comprehensive observability, and strict regulatory compliance . Architect solutions that address the unique requirements of ... and compliant platform deployment across business units. Tooling & Decisions + Lead build-versus-buy evaluations using total cost of ownership (TCO) and return on… more
- Coinbase (Tallahassee, FL)
- …tools. * Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit ... offerings. *What you'll be doing (ie. job duties): * Lead the application of ASC 606/IFRS 15 to complex...multiple priorities in a fast-paced environment. * Experience with SOX compliance within a financial services context.… more
- Northrop Grumman (Melbourne, FL)
- …planning, reporting, and analysis, ensuring adequacy of financial controls and Sarbanes-Oxley ( SOX ) compliance , especially in the area of EAC profitability ... Ensure that the division business management organization remains in strict compliance with applicable Sarbanes-Oxley ( SOX ) business control requirements,… more
- Signature Aviation (Orlando, FL)
- …for driving operational excellence, enabling real-time integrations, and ensuring compliance across platforms. The ideal candidate combines technical depth with ... to align technology solutions with strategic priorities, enhance system interoperability, and lead a team that delivers measurable business value across finance and… more
- NextEra Energy (West Palm Beach, FL)
- …assignments/priorities, and delivering according to project plan. + Responsible for SOX compliance , including design and effectiveness of the assigned ... accounting operations, analyzing and reviewing internal financial reporting in compliance with GAAP and regulatory accounting requirements, project management… more
- Zelis (St. Petersburg, FL)
- …relationships. + Drive best-in-class financial processes and controls to conform to SOX compliance . + Provide supporting documentation and input for treasury ... cash forecasting, bank fees, deposit coverage, risk management, management reporting, SOX Controls, and strategic projects. Work with banking partners to implement… more
- Robert Half Technology (Fort Lauderdale, FL)
- …27001) + ITGCs, automated controls, and segregation of duties (SoD) + Expertise in SOX 404 compliance and PCAOB audit standards. + Advanced knowledge of COBIT, ... Senior IT Auditor with active CISSP and CISA certifications to lead complex IT general controls (ITGC), application, infrastructure, and emerging technology… more
- Cardinal Health (Tallahassee, FL)
- …**Responsibilities:** + **M&A Integration Execution:** Collaborate and engage with IAM Lead and other business partners on planning, design, and execution of ... IIQ Solutions:** Configure and customize Sailpoint IIQ components (Lifecycel Manager, Compliance Manager etc). Also develop workflows, rules, and connectors for… more
- Coinbase (Tallahassee, FL)
- …architecture for our most complex institutional products. You will be the lead subject matter expert, partnering directly with product, engineering, and legal ... from new product design through to financial reporting. * *Serve as the lead technical accounting subject matter expert (SME)* for all prime brokerage activities,… more