- Teva Pharmaceuticals (Weston, FL)
- …a highly skilled and motivated individual to join our Finance team as a Systems Admin for the Accounts Receivable department. The ideal candidate will possess a ... financial principles, A/R processes, and accounting standards. Knowledge of SOX Controls. * **Problem-Solving:** Excellent analytical and problem-solving skills. *… more
- Bank of America (Jacksonville, FL)
- …Global Information Security (GIS) is responsible for protecting bank information systems , confidential and proprietary data, and customer information. GIS develops ... CISSP certification would be an advantage. + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. + Serve as the Subject Matter Experts in advising BAC… more
- SCI Shared Resources, LLC (Altamonte Springs, FL)
- …with all Company policies and procedures to include + Sarbanes Oxley ( SOX ) audit + Dignity University (DU) training + Interment Verification Training (IVT) ... expense reports + Updates General Price Lists (GPLs) + Manages all Alarm Systems (codes, working order, etc.) + Assists with funeral services and "Making Everlasting… more
- BrightView (Seffner, FL)
- …customer service + Ensure all payroll is processed in accordance with documented SOX controls + Providing back up support to Administration Manager + Interacting ... + Takes initiative to identify and resolve issues + Flexibility to learn new systems Here's what to know about working here: At BrightView, we're a tight-knit team… more
- Robert Half (Miami, FL)
- …Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement ... SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc. + Analytics and technology enablement… more
- Deloitte (Miami, FL)
- …Cyber Security, Information Security, Engineering, Information Technology, Management Information Systems , Finance, Accounting & Technology or Business + Limited ... Knowledge of identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of controls around… more
- DXC Technology (Tallahassee, FL)
- …of IT security best practices and technology Excellent knowledge of SOX , ISAE3402/SSAE 16 Comprehensive knowledge of industry regulations (egs PCI, FDA, ... Technology (NYSE: DXC** ) helps global companies run their mission critical systems and operations while modernizing IT, optimizing data architectures, and ensuring… more
- Deloitte (Miami, FL)
- …Cyber Security, Information Security, Engineering, Information Technology, Management Information Systems , Finance, Accounting & Technology or Business + Ability to ... Knowledge of identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of controls around… more
- Carnival Cruise Line (Miami, FL)
- …and data accuracy + Ensure data integrity and solution compliance with PII, SOX and other laws and regulations + **Contribute to Strategic Insights** + Works ... to create audit and compliance reports against the business rules for data in systems and develops controls and alerts for various teams to know if rules have… more