- Elevance Health (Tampa, FL)
- … controls (including statistical data) for accuracy, completeness, effectiveness, and compliance . Assessments include IT general controls (eg, access and ... is responsible for conducting Information Technology operational audits, internal control assessments, strategy reviews, special projects, and risk assessment...minimum of 3 years in IT Audit, IT internal controls or IT Compliance and at least… more
- Navient (Tallahassee, FL)
- …**As the Security Program Manager, you will:** + Align security policies and controls with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC ... track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** -...2, SOX ). + Lead and refine… more
- MUFG (Tampa, FL)
- …the LC terms and conditions and comply with the internal procedures and compliance requirements. + **Quality Control and Customer Service** : Provide technical ... procedures as and when changes to workflow process, system enhancements and internal controls are effected. Conduct quality control meetings to enhance customer… more
- Deloitte (Miami, FL)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The Team ... information (PII) + Knowledge of identifying key risks and controls , knowledge of Sarbanes Oxley ( SOX ) readiness,...risks and controls , knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as… more
- Deloitte (Miami, FL)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications ... information (PII) + Knowledge of identifying key risks and controls , knowledge of Sarbanes Oxley ( SOX ) readiness,...risks and controls , knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as… more
- TECO Energy (Ybor City, FL)
- …the risks associated with the implementation of IT changes, maintaining compliance in accordance with organizational audit requirements (ITGC/ SOX ), interfacing ... the risks associated with the implementation of IT changes, maintaining compliance in accordance with organizational audit requirements (ITGC/ SOX ), interfacing… more
- GE Aerospace (Jacksonville, FL)
- …T&O stakeholders. + Supports controllership reviews of supplier agreements to support compliance with accounting policy. + Ensures internal controls over ... to provide operational accounting guidance, maintain financial and operational internal controls , and to complete financial closing and reporting activities. In… more
- Publix (Lakeland, FL)
- …and understanding of Pharmacy systems (Inmar, ERX, terminology, etc.) + knowledge of SOX requirements and controls relating to Accounts Receivable, as well as ... 3rd party sales receivables, as well as designing and implementing internal controls to support new business initiatives + Responsible for analyzing and preparing… more
- NextEra Energy (Juno Beach, FL)
- … consultation projects by identifying and documenting risk exposure, processes and controls related to financial and operational compliance , providing ... areas of the company, making each day unique. Internal Audit handles SOX testing, internal audits, consultations, and investigations as needed. Employees partner… more
- NBC Universal (Orlando, FL)
- …initiatives. Standards and Controls + Maintain a robust Sarbanes-Oxley ( SOX )-compliant and transparent control environment across R2R operations + Ensure ... + Manage the relationship with BPO providers to ensure SLAs, KPIs, and compliance targets are achieved + Ensure timely, accurate period-end close and reporting… more