- Indeed (Miami, FL)
- …procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance Program by assessing IT General Controls (ITGCs) and ... lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide… more
- Northrop Grumman (Melbourne, FL)
- …and ongoing validation of critical compliance initiatives, including CMMC practices, SOX compliance , and remediation of Internal Audit outcomes and actions. ... part of history, they're making history. The Director, CIDO Compliance is a senior leadership role accountable...monitoring, incorporate compliance -by-design practices, and manage key compliance initiatives such as CMMC, SOX , and… more
- Datavant (Tallahassee, FL)
- …SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent troubleshooting, documentation, and communication ... documentation of all configuration changes, workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards + Coordinate… 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...Executive Advisory - Advise the CFO, Audit Committee, and senior leadership on financial compliance risks, trends,… more
- Bristol Myers Squibb (Tampa, FL)
- …each process and operating as designed; supports the implementation and adherence to SOX controls and compliance , audit activities as needed, ensures ... play a crucial role in ensuring the efficient administration, compliance , and optimization of our 401(k) program. It offers...PR preferred. + Strong working knowledge and understanding of SOX controls as they relate to US Savings 401(k)… more
- Robert Half (Miami, FL)
- JOB REQUISITION Miami Technology Audit & Advisory Senior Consultant LOCATION MIAMI ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti Career ... Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow ing team ....Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- Datavant (Tallahassee, FL)
- …that cuts across systems, teams, and business units. **About the role** As a ** Senior Technical Program Manager - Security** , you will own the delivery operating ... Security investments. You'll partner closely with Security Engineering, Infrastructure, and Compliance teams to drive delivery of critical initiatives. These include… more
- Otsuka America Pharmaceutical Inc. (Tallahassee, FL)
- …maintenance of historical records. Leads review of Government Pricing policy, SOP's and SOX compliance documents on an on-going basis and updates as necessary. ... **Job Description** The Senior Director, Strategy & Analysis; Contract Operations works...reporting. Leads team to accomplish business objectives while ensuring compliance with all relevant policies and procedures. **Strategy &… more
- Cardinal Health (Tallahassee, FL)
- …CI/CD and security frameworks. + Strong understanding of governance, risk, and compliance (GRC) practices in regulated environments (eg, SOX , HIPAA). + ... conducts regular assessments, maintenance and enhancements of existing applications. The Senior DevSecOps Engineer will drive value to Cardinal Health through their… more
- Deloitte (Miami, FL)
- Cloud Security Architect - Senior Consultant Position Summary Are you interested in working in a dynamic environment that offers opportunities for professional ... Work you'll do Deloitte has an opening for a Cloud Security Architect ( Senior Consultant) The cloud security architect plays an integral role in defining and… more
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