- Molina Healthcare (Jacksonville, FL)
- …Analysis and oversee the implementation of RBAC policies to standardize access controls across systems and applications. + Plan, manage, and oversee IAM-related ... + Manage and support access reviews, audits, and reporting processes to meet compliance requirements. + Act as a liaison between IT, business, audit, and … more
- Amentum (Tallahassee, FL)
- …and improvements for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members with the development ... statements, ensuring accuracy and transparency in intercompany balances. + Ensuring Compliance : Maintaining compliance with internal controls , accounting… more
- Eliassen Group (Tallahassee, FL)
- …+ **Governance & Compliance ** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as ... **Oracle Financials** or other ERP systems. + Strong understanding of **access controls ** , **integration frameworks** , and **data governance** . + Experience… more
- EverBank (Jacksonville, FL)
- …and evaluates control structures to determine the adequacy of internal controls , operating efficiency and customer service. + Performs tests of records and ... of detailed programs for audits, the review of financial, operational, compliance and risk systems, processes and procedures to determine efficiency, effectiveness… more
- Cardinal Health (Tallahassee, FL)
- …preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, as ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Deloitte (Jacksonville, FL)
- …+ Assist clients with configuration and delivery of cloud security and compliance reports. + Provide technical support for Azure, Entra ID and third-party ... and subscription management and configuration, identify management and access control , firewall management, auditing and monitoring, security incident and event… more
- GE Aerospace (Jacksonville, FL)
- …and external stakeholders. Key responsibilities include driving technical accounting compliance , maintaining financial and operational internal controls , leading ... overseeing close processes, financial reporting, and statutory and government reporting compliance . + Delivers controllership support for T&O ERP implementations. +… more
- Coinbase (Tallahassee, FL)
- …(CSO), you'll build and manage a physical security team, architect layered controls , and ensure continuity across our global footprint. You'll work closely with ... * Lead the design, deployment, and continuous improvement of access control , surveillance, perimeter protection, and emergency response programs. * Manage vendor… more
- SCI Shared Resources, LLC (Altamonte Springs, FL)
- …accounts receivable + Verifications and payments of all accounts payable invoices + Controls of receipt and deposit of cash payments received + Maintains petty cash ... all merchandise orders including memorials and caskets and the control of storage inventory for vaults and markers, urns...necessary requiring an understanding of JD Powers + Assures compliance with all Company policies and procedures to include… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Oversee security master and pricing data integrity, implement robust data quality controls , and ensure compliance with regulatory standards such as GDPR, ... and empower data-driven decision-making across trading, risk management, and compliance teams. **Responsibilities:** + Operational Issue Resolution & Reporting:...MiFID II, and SOX . + Vendor Data Management: Act as the subject… more