- Turner & Townsend (Miami, FL)
- …as part of Turner & Townsend. It specializes in project and program management for public sector organizations, with industry-leading experts in corporate, cultural, ... Management procedures, templates and products referring ideas to the appropriate line manager . + Identifying and ensuring that the appropriate line manager … more
- Amazon (Jacksonville, FL)
- …member of the Security and Loss Prevention organization, reporting to the Loss Prevention Manager whom is responsible for the facility and aids interns in a project ... team in the implementation of standardized, cost effective and efficient security services program for their assigned FC(s). This will be measured by agreed upon… more
- MUFG (Tampa, FL)
- …services (Top 10 banks preferred) with knowledge of regulations such as FFIEC, SOX , or other highly regulated industries such as healthcare, utilities, or aerospace. ... Certified Information Systems Security Professional (CISSP) + Certified Information Systems Manager (CISM) + Certified Information System Auditor (CISA) + Certified… more
- Danaher Corporation (Miami, FL)
- …enablement and use of tools and process. This position reports to the Senior Manager of Global Service Compliance and Technical Publications and is part of the ... relevant internal policies, industry standards, and regulatory frameworks (eg, SOX , HIPAA, GDPR, ISO standards, etc.) applicable to the...value to our lives. Whether it's a health care program or paid time off, our programs contribute to… 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. The ... audit risk assessment and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, as… 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
- MUFG (Tampa, FL)
- …of regulatory requirements affecting data integrity, protection and monitoring, such as GLBA, SOX , PCI, etc. + These certification are a plus - Imperva Database ... [CAP], Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM) The typical base pay range for this role is… more
- MUFG (Tampa, FL)
- …our recruitment team will provide more details. Reporting to the ACH Operations Manager (VP), the Senior Team Lead will oversee, and support assigned staff, ensuring ... and procedures among all staff members. Participate in work unit/RC audits, SOX testing, and business resumption planning and exercises. Provide feedback and… 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
- BrightView (Seffner, FL)
- …Payroll and General Administration: + Daily work with Electronic Time Capture Program /Payroll and collaborating with supervision in the field with process and ... Ensure all payroll is processed in accordance with documented SOX controls + Providing back up support to Administration... controls + Providing back up support to Administration Manager + Interacting with branches and cross-functional teams +… more