- MUFG (Tampa, FL)
- …Control and Customer Service; (4) Staff and Performance Management (5) Compliance policies and procedures. (6) Special projects (7) Provide Operational /Technical ... Audit and Comptrollers inquiries and investigations. (11) Liaison responsibilities for SOX certifications, procedures and audits Designated as a Business Continuity… more
- ManpowerGroup (Tampa, FL)
- …compliance and financial internal audits, as well as play a key role the SOX compliance program, with minimal travel. This position is primarily remote. The ... audits of organizational and functional activities of the company + Evaluating compliance with plans, policies and procedures prescribed by management + Identifying… more
- MUFG (Tampa, FL)
- …secure by control design and compliant with regulatory mandates such as FFIEC, SOX , PCI-DSS, NIST CSF, CRI, and industry best practices (OWASP). The ideal candidate ... between enterprise and application teams. . Integrate regulatory and compliance requirements into control specifications. . Perform risk assessments on… more
- Bank of America (Jacksonville, FL)
- …practices and policies and ability to adapt to fast changing environment + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. This job will be open ... safeguard BAC's reputation, its clients, and assets by driving compliance with applicable laws, rules, and regulations, adhering to...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Anywhere Real Estate (Jacksonville, FL)
- …Remote **Department:** Procurement / Finance **Reports To:** Finance Data Governance Manager or Director **Job Type:** Full-Time **Experience Level:** Early to ... part in maintaining accurate supplier and financial data, supporting compliance , and improving operational efficiency. **Key Responsibilities** **Procurement &… more
- Elevance Health (Tampa, FL)
- …and controls (including statistical data) for accuracy, completeness, effectiveness, and compliance . Assessments include IT general controls (eg, access and change ... to new or less experienced auditors. + Support internal and external audit/ compliance groups with various activities that may include, testing, documentation, client… more
- MUFG (Tampa, FL)
- …Serve as a trusted partner to business, operations, development, risk and compliance teams providing database security subject matter expert (SME) guidance and ... a database activity monitoring (DAM) platform for security and audit compliance , including policy creation, event and trend analysis, performance monitoring and… more
- Bank of America (Jacksonville, FL)
- …and response. + Possession of CISSP certification would be an advantage. + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. + Serve as the Subject ... increasingly heterogeneous technology environments, and to meet increasingly rigorous compliance requirements. **Role Description:** + This role is primarily… more
- TD Bank (Fort Lauderdale, FL)
- …CyberArk, Active Directory, Azure AD, etc.) and integration with governance, risk, and compliance (GRC) tools. + Familiarity with ** SOX , GLBA, FFIEC** , and ... other applicable financial sector compliance requirements. This role will play a key part...have regular career, development, and performance conversations with your manager , as well as access to an online learning… 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 ... interdependencies, with clearly defined roles & responsibilities. . Act as project manager for improvement projects for the department through the Research and… more