- Cardinal Health (Tallahassee, FL)
- …set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma platform + Responsible for ... design and improve the SAP and Vistex supported solutions. **Responsibilities** + Lead coaching and training of offshore resources in Vistex technology, and business… more
- Jabil (St. Petersburg, FL)
- …a quarterly quality reviews over a sample of work papers to ensure compliance with our department's policies and procedures. The Senior also supports the Quality ... quarter, as needed, and could be international and/or domestic.What Will You Do?. Lead and execute individual Internal Audit projects as part of the overall audit… more
- ServiceNow, Inc. (West Palm Beach, FL)
- …on-premises and multi-cloud platforms (AWS, Azure, GCP), ensuring resilience, compliance , and operational excellence. You will influence security strategy, mentor ... and cloud platforms, aligned to business risk and objectives. + Lead architecture and implementation of scalable, automated security controls across AWS,… more
- Publix (Lakeland, FL)
- …system compliance in accordance with company policies, standards, and SOX requirements + 3+ years of experience approving design of complex technical ... + Facilitate technical knowledge transfers and perform peer code reviews + Lead technical team through problem determination and resolution on highly complex… more
- Deloitte (Miami, FL)
- …cross-functional process improvement or digital transformation projects. + Understanding of SOX compliance and internal controls (for Finance-focused roles). + ... to implementation, configuration, and optimization of an Oracle Cloud ERP system. + Lead or support the design, configuration, and deployment of Oracle Cloud ERP… more
- RGP (Miami, FL)
- …improvements and system enhancements + Review client's policies and procedures to ensure SOX compliance + Bachelor's Degree of Accounting, Finance or related ... practices and procedures and ensure accurate and timely financial statements. + Lead month-end close process, including maintaining the general ledger and sub… more
- NextEra Energy (North Palm Beach, FL)
- …Responsibilities + Interview stakeholders to create project scope documents. + Work with compliance team to ensure IT SOX certifications and adherence to ... into user stories and acceptance criteria for UAT and development teams. + Lead or support User Acceptance Testing (UAT) efforts, including test case creation,… more
- TECO Energy (Lutz, FL)
- …ensure that we have secure solutions in place. May serve as a project lead , cross-train peers, and mentor to other department team members. **PRIMARY DUTIES AND ... RESPONSIBILITIES** 1. Lead implementation of enterprise-wide network architecture initiatives and solutions...+ Good working knowledge of the processes that ensure compliance with regulatory or industry requirements such as NERC… more
- L3Harris (Palm Bay, FL)
- …to support the execution of the Program build plan. + Support, lead , and/or chair material status meetings with Program and functional teams. + ... navigate FAR and MMAS regulations and internal procedures for compliance + Support Small Business Initiatives, as applicable +...software + Knowledge of and experience with FAR, MMAS, SOX , and CAS requirements, as well as ITAR and… more
- Lockheed Martin (Lakeland, FL)
- …internal business units, and 3rd party vendors\. Maintain support for audits & Sox compliance \. Additional duties to include 2nd and 3rd overpayment ... want to be part of a company culture that empowers employees to think big, lead with a growth mindset, and make the impossible a reality? We provide the resources… more