- Jabil (St. Petersburg, FL)
- …the planning, execution, and completion of audit projects, including Sarbanes-Oxley ( SOX ) internal controls testing, assisting external auditors, and other risk and ... assurance activities. Intern Duties & Responsibilities + Assist with SOX internal controls testing to evaluate internal controls for efficiency and effectiveness. +… more
- Carnival Cruise Line (Miami, FL)
- … with applicable regulations, laws, and codes. + Oversee the compensation items of SOX and RASS control to maintain regulatory compliance for the Operating Unit. ... drive the company's business strategy. This role is a senior role within the Global HR team and sets...build awareness and understanding across the Operating Unit. + ** Compliance & Administration** + Ensure all compensation policies, plans,… more
- Bristol Myers Squibb (Tampa, FL)
- …transfer pricing documentation and legal entity profitability analysis. + Champion SOX compliance by supporting reporting controls testing and documentation. ... improvements for sustainable growth. Key responsibilities include documenting tax compliance , preparing tax returns, meeting both internal and jurisdictional… more
- GE Aerospace (Clearwater, FL)
- …and roadmap across DISE and Corporate Functions (Legal, HR, Finance, Compliance , Security, middleware/hosting). This leader will drive enterprise data lake strategy, ... Quality, Delivery, and Cost through better decisions, automation, and compliance -grade data. **Job Description** **Key Responsibilities** **Strategy and Architecture**… more
- Brightstar Lottery (FL)
- …deep expertise in ERM, strong business acumen, and the ability to influence senior leadership in a dynamic, high-growth environment. This role reports to the VP ... + Lead enterprise-wide risk assessments, including strategic, operational, financial, compliance , cybersecurity, and reputational risks. + Facilitate risk workshops… more
- Carnival Cruise Line (Miami, FL)
- …Governance and Compliance to facilitate alignment with regulatory requirements (eg, SOX , PCI-DSS, SOC, NIST, ISO 27001, GDPR, CPRA, etc.). + Communicate risk ... The Senior Manager, Cybersecurity Risk is responsible for implementing,...closely with the Global Cybersecurity (GCS) team, IT, Legal, Compliance , Audit, and business leaders to safeguard corporate assets,… more
- Eliassen Group (Tallahassee, FL)
- …in financial services, banking, or other regulated industries + Understanding of compliance requirements ( SOX , PCI-DSS, regulatory audit trails) + Familiarity ... teams, and monitoring teams to identify data sources, logging needs, and compliance requirements + Track project progress against timeline, identify risks and… more
- Leonardo DRS, Inc. (Melbourne, FL)
- …department policies and procedures and recommend improvements; consult with the Senior Management team; participate in establishing and implementing major goals and ... + Ensure that accounting records and reports are in compliance with GAAP and government regulations + May serve...analyses of departmental and area operations as requested by senior management + Conduct cost analysis, ratio and trend… more
- Bristol Myers Squibb (Tampa, FL)
- …of payroll delivery, supporting organizational growth while ensuring data privacy and regulatory compliance . Your passion in life is for a user to be pulled through ... Manages contracts and vendor agreements related to payroll services, ensuring compliance with organizational standards and optimizing service delivery. + **Risk… more
- Santander US (Miami, FL)
- …* Monitors activities to identify if effective controls are in place ( SOX , non-financial, policies & procedures, compliance , regulatory safety and soundness) ... Want to Talk to You!** **Position Summary:** The Commercial Administrative Senior Analyst is responsible for identifying, documenting, and preparing corrective… more