- NBC Universal (Orlando, FL)
- …+ Experience in a shared services or BPO-supported environment preferred + Understanding of SOX controls and regulatory compliance in financial operations + ... and issue resolution. The Sr. Manager will support BPO governance, policy compliance , standardization, and control execution while also overseeing a team… more
- Chewy (Plantation, FL)
- …+ Provide timely resolution to vendor and internal partner inquiries. + Ensure compliance with SOX controls , audit standards, and regulatory requirements. ... for managing payment processing through Oracle ERP, ensuring accuracy, timeliness, compliance with internal controls , and alignment with company policies.… more
- Indeed (Miami, FL)
- … and audits + Present global tax results to senior leadership + Ensure internal control compliance , including SOX + Identify tax risks and recommend ... global Tax team. You will manage all US tax compliance and all reporting for global entities. You are...cash taxes + Document tax positions, risks, and internal controls + Run team meetings and mentor tax staff… more
- Humana (Tallahassee, FL)
- …appropriate internal controls over tax accounting and reporting, including compliance with SOX 404 requirements. + Collaborate cross-functionally with ... under ASC 740 and SSAP 101, ensuring accuracy and compliance with US GAAP and statutory accounting principles. +...care operations. + Collaborate with VP of Tax, tax compliance team, and others on valuation allowance needs analysis,… more
- JPMorgan Chase (Tampa, FL)
- …principles and practices to assess and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security ... firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Enterprise Technology Identity & Access...and Access Management global teams to understand SOC1 & SOX changes and their impacts to the control… more
- Truist (Orlando, FL)
- …. 4. Incorporate results of quality monitoring activities, 2nd line testing, SOX testing and complaints reporting in control environment assessments and ... to key controls across business units. 6. Evaluate and test control environment effectiveness related to change management initiatives. 7. Work with and oversee… more
- CBRE (Tallahassee, FL)
- …for both internal and external reporting - BOS creation and improvement. + Ensure full compliance with SOX control requirements within CBRE and with emphasis ... be responsible for managing in scope contract commercials, financial reporting, process, audit and control of the AMS portfolio. As a key member of the Global senior… more
- TECO Energy (Ybor City, FL)
- … compliance reporting, technical feasibility exceptions, and NERC Alerts. [25%] 2. Controls & Monitoring: Administers the IT Compliance Management Systems and ... reporting, technical feasibility exceptions, and NERC Alerts. [25%] 3. Controls & Monitoring: Administers the IT Compliance ...Analyst I) 1. Responsible for one or more IT compliance programs (eg, NERC CIP, PCI DSS, SOX… more
- Iron Mountain (Tallahassee, FL)
- …sensitive GRC data. + Compliance Assessment Support: Provide support during compliance assessments (eg, SOX , GDPR, HIPAA, NIST). Configure Archer to ... pivotal role in strengthening our organization's governance, risk, and compliance posture. **Key Responsibilities:** + Archer Platform Management: Administer,… 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 ... details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control ...seeking a detail-oriented and results-driven **C** **IAM** **Governance & Controls Specialist** to join our team. This is role… more