- SCI Shared Resources, LLC (Altamonte Springs, FL)
- …+ Supports Sales as necessary requiring an understanding of JD Powers + Assures compliance with all Company policies and procedures to include + Sarbanes Oxley ( ... SOX ) audit + Dignity University (DU) training + Interment...High school diploma, GED or completion of a diploma-training program at a college or technical school **Experience** +… more
- Carnival Cruise Line (Miami, FL)
- …business requirements while adhering to architectural guidelines, best practices, and compliance requirements. This position is responsible for a complex application ... elements of the application works well in the larger program . Write, debug, and optimize code to implement software...to ensure defects /deficiencies are addressed. Collaborate with Project Manager / Scrum Master on issues, risks, and status. +… more
- Carnival Cruise Line (Miami, FL)
- …and analyze reporting performance and data accuracy + Ensure data integrity and solution compliance with PII, SOX and other laws and regulations + **Contribute ... + Create, maintain, and update Executive Reports and HR Compliance Reports + Develop processes and tools to monitor...Works closely with Director HRIS, Reporting & Analytics, Sr. Manager of HRIS and Sr. Manager of… more
- MUFG (Tampa, FL)
- …Control and Customer Service; (4) Staff and Performance Management (5) Compliance policies and procedures. (6) Special projects (7) Provide Operational /Technical ... Audit and Comptrollers inquiries and investigations. (11) Liaison responsibilities for SOX certifications, procedures and audits Designated as a Business Continuity… more
- ManpowerGroup (Tampa, FL)
- … compliance and financial internal audits, as well as play a key role the SOX compliance program , with minimal travel. This position is primarily remote. ... audits of organizational and functional activities of the company + Evaluating compliance with plans, policies and procedures prescribed by management + Identifying… more
- Medtronic (Jacksonville, FL)
- …following CSF and Regulatory Frameworks including Fair model, CIS, NIST, ISO, SOX , GxP, CCPA, GDPR, PCI Compliance . + Industry-recognized certifications, ... the CISO in strategy development and managing the information security program , focusing on security risk assessments; risk management (including risk prioritization… more
- TD Bank (Orlando, FL)
- …& Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel ... knowledge of the enterprise function's or business segment's strategy in leading program design, policy formulation or operating standards within one or more areas… more
- RTX Corporation (Opa Locka, FL)
- …plans. + Ensure an effective internal financial controls environment is established and in compliance with US GAAP, SOX and all required legal or statutory ... in Miami, FL. This role** **reports to the Senior Manager , Aftermarket Finance located at our Oakville, Canada facility.**...including a Lifetime Income Strategy option + Tuition reimbursement program + Student Loan Repayment Program +… more
- MUFG (Tampa, FL)
- …Serve as a trusted partner to business, operations, development, risk and compliance teams providing database security subject matter expert (SME) guidance and ... a database activity monitoring (DAM) platform for security and audit compliance , including policy creation, event and trend analysis, performance monitoring and… more
- Bank of America (Jacksonville, FL)
- …and response. + Possession of CISSP certification would be an advantage. + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. + Serve as the Subject ... bank's Information Security strategy and policy, manages the Information Security program , identifies and addresses vulnerabilities and operates a global security… more