- 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
- NextEra Energy (Juno Beach, FL)
- …areas of the company, making each day unique. Internal Audit handles SOX testing, internal audits, consultations, and investigations as needed. Employees partner ... (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Aud (CISA) **Educational Preferred Qualifications:** + Bachelor's - Accounting/Finance… more
- GovCIO (Doral, FL)
- …and maintain the integrity and consistency of software and hardware systems throughout their entire lifecycle + Support the Configuration Management Engineer ... configuration management processes and tools, ensuring that all changes to systems are tracked, documented, and validated, including developing and enforcing… more
- Robert Half Technology (Doral, FL)
- …on IT audits to evaluate the effectiveness of information technology systems , processes, and controls. Ensures compliance with regulations, identifies risks, and ... + Develop and execute IT audit plans, including risk assessments, for systems , applications, infrastructure, and processes. + Assess design and effectiveness of IT… more
- Cardinal Health (Tallahassee, FL)
- …products company. We provide customized solutions for hospitals, healthcare systems , pharmacies, ambulatory surgery centers, clinical laboratories, physician offices ... Oversee IT risk, security, and controls related to AI systems and data. + Drive simplification and efficiency in...effectively with partner roles across the organization, including IT, SOX , EA, and OpEx teams. + Maintain a strong… more
- Insight Global (Jacksonville, FL)
- …assisting with securing, resolving, and improving network and IT infrastructure and systems security. This role will be working to maintain acceptable uptime, ... to enhance the safety of the network and information systems to achieve and maintain compliance with industry standards...Hyper-V * Experience managing regulatory compliances such as ISO, SOX , HIPAA, and PCI DSS. null We are a… more
- CBRE (Tallahassee, FL)
- …management controls, collaborating with auditors, and ensuring compliance of the systems with information security standards and regulatory requirements. This role ... IT teams, and vendors to implement new, and enhance and maintain current systems . **What You'll Do:** + Develop and maintain security configurations for business… more
- Carnival Cruise Line (Miami, FL)
- …meets the business objective and ROI. * Compliance and Security: Ensure systems comply with security policies and regulatory requirements. Proactively embed security ... preferred **Knowledge, Skills and Abilities:** + Strong understanding of IT infrastructure, systems , and applications, and how they relate to business processes. +… more
- Abbott (Orlando, FL)
- …software, business process and related functions (communications, office systems , production activities, etc) **Principle Responsibilities** The following reflects ... and ensure smooth conversions from manual processes to computerized systems , or from existing computer systems to...security standards in accordance with government agencies including all SOX and HIPAA requirements. + Maintains a culture of… more