- MUFG (Tampa, FL)
- …Engineer Associate and other related certificates such as Certified Information System Auditor (CISA), Certified Information Systems Manager (CISM), Certified ... 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… more
- Datavant (Tallahassee, FL)
- …to bring structure, visibility, and forward motion to work that cuts across systems , teams, and business units. **About the role** As a **Senior Technical Program ... role or a check-the-box PMO role. We're looking for someone who builds delivery systems that increase velocity and avoids process for process's own sake. **In this… more
- Cardinal Health (Tallahassee, FL)
- …Engineering is responsible for designing, developing, implementing, and supporting applications, systems and IT products required to achieve the company's business ... the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas...process tower leaders (PTP, SCE, RTR, R&I, and non-SAP systems ) to ensure a cohesive solution without impacting cross… more
- Indeed (Miami, FL)
- …global tax results to senior leadership + Ensure internal control compliance, including SOX + Identify tax risks and recommend mitigation steps + Drive automation ... Proven experience with staff development + Skilled in financial systems and tax technology platforms + Advanced Excel and...who have had prior contact with the criminal legal system . We are committed to providing individuals with criminal… more
- Turner & Townsend (Miami, FL)
- …at all project stages. + Ensuring prompt client invoicing and utilizing financial system in order to monitor a project's financial status. + Project planning, ... and environment issues. + Establishing effective project governance, processes and systems to be utilized throughout project. + General line management… more
- Turner & Townsend (Miami, FL)
- …+ Financial management - Ensuring prompt client invoicing and utilizing Financial system to monitor a project's financial status. + Project planning, including ... and environment issues. + Establishing effective project governance, processes and systems to be utilized throughout project. + General line management… more
- Turner & Townsend (Miami, FL)
- …+ Financial management - Ensuring prompt client invoicing and utilizing Financial system to monitor a project's financial status. + Project planning, including ... and environment issues. + Establishing effective project governance, processes and systems to be utilized throughout project. + General line management… more
- RGP (Miami, FL)
- …by Client's policies and procedures, identify and implement process improvements and system enhancements + Review client's policies and procedures to ensure SOX ... variance analysis and strong knowledge of US GAAP + Experience with ERP systems and strong Excel + Excellent communication and facilitation skills to build… more
- NextEra Energy (Juno Beach, FL)
- …programming and distributed computing + Experience with Energy Trading Risk Management systems + Experience with ZEMA Data system **Job Overview** Employees ... of involvement in month-, quarter-, and year-end closing processes + Conform to SOX controls processes and innovate stronger controls + Mentor junior colleagues in… more
- MUFG (Tampa, FL)
- …policies and procedures * Act as main point of contact related to SOX testing, internal and external audit requests, issue escalation, etc. * Minimize population ... for support on initiatives, including technology or infrastructure enhancements, system upgrade and replacement efforts, including testing and implementation, human… more