- HCA Healthcare (Oviedo, FL)
- …communities. As a(an) Controller with Oviedo Medical Center, you can be a manager in an organization that is devoted to giving! **Benefits** Oviedo Medical Center, ... and external financial audits. + Responsible for completing ICQ, SOX , and other audits designated by the CFO. +...Dr. Thomas Frist, Sr. HCA Healthcare Co-Founder Become a manager with an organization that invests in your career… more
- Turner & Townsend (Miami, FL)
- …Management procedures, templates and products referring ideas to the appropriate line manager . + Identifying and ensuring that the appropriate line manager ... + General line management responsibilities (where appropriate) are effectively discharged. + SOX control responsibilities may be part of this role, which are to… more
- Optiv (Jacksonville, FL)
- …experience with BeyondTrust identity products, including Password Safe, Endpoint Privilege Manager , Privileged Remote Access, Remote Support, AD Bridge and Insights ... (AWS, Azure, GCP, and OCI) + Strong understanding of audit and compliance requirements ( SOX , ISO 27001, SOC, NIST, CIS, GDPR, FedRAMP, and others). + Experience with… more
- Elevance Health (Tampa, FL)
- …+ CIA/CISA/CPA certification or candidate preferred. + Subject matter expertise in HIPAA, SOX , SOC1, SOC2, PCI, HITRUST, NIST CSF, ISO 2000x, and/or COBIT preferred. ... in a Hybrid Workforce Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance Health location at least… more
- Ryder System (Miami, FL)
- …policies, procedures and internal controls to ensure compliance with GAAP and SOX . Provide accounting support to Risk Management . Coordinate and collaborate ... company required. + Ten (10) years or more Public Accounting experience at a manager level or equivalent industry experience required. + Ten (10) years or more… more
- MUFG (Tampa, FL)
- …Audit and Comptrollers inquiries and investigations. (11) Liaison responsibilities for SOX certifications, procedures and audits Designated as a Business Continuity ... and ensure that they are corrected, documented and implemented Assist the Manager (or the Management) in identifying risk areas and implement/monitor practices to… more
- MUFG (Tampa, FL)
- …secure by control design and compliant with regulatory mandates such as FFIEC, SOX , PCI-DSS, NIST CSF, CRI, and industry best practices (OWASP). The ideal candidate ... as Certified Information System Auditor (CISA), Certified Information Systems Manager (CISM), Certified Information Systems Security Professional (CISSP). . Ability… more
- RTX Corporation (Opa Locka, FL)
- …at our MRO facility in Miami, FL. This role** **reports to the Senior Manager , Aftermarket Finance located at our Oakville, Canada facility.** **What You Will Do:** ... financial controls environment is established and in compliance with US GAAP, SOX and all required legal or statutory requirements including ASC606 Revenue… more
- GovCIO (Tallahassee, FL)
- …with IT compliance and risk management requirements in a regulated environment such as SOX and PCI for cloud applications, in particular on Google cloud. + Ability ... + During the Interview Process + Virtual video interview conducted via video with the hiring manager and/or team + Camera must be on + A valid photo ID must be… more
- NextEra Energy (Juno Beach, FL)
- …role you will be responsible for working with the Property Accounting Manager supporting Power Delivery and providing guidance & oversight to accountants related ... disclosures + Manages cash management process + Ensures SEC reporting and SOX compliance and system of internal and accounting controls + Consolidates multiple… more