- RTX Corporation (Tallahassee, FL)
- …or academic experience with SAP (any module) + Basic understanding of IT general controls, SOX compliance , or audit concepts + Exposure to SAP GUI & SAP Fiori + ... given mentoring, technical training, and the opportunity to shadow senior team members to gain deeper skills in: SAP...SoD remediation SAP audits and controls Cross-functional collaboration with compliance and audit teams SAP Licensing **What… more
- MUFG (Tampa, FL)
- …convey significance and impact on risk and/or risk management practices. + Maintain compliance with audit methodology, while also operating within industry best ... provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, objective… more
- Brightstar Lottery (FL)
- …Present risk insights and mitigation strategies to the Board of Directors, Audit Committee, and senior leadership. + **Cross-Functional Collaboration** + Partner ... other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. +… more
- Amcor (Miramar, FL)
- …provide expertise to the HRIS team and execute testing while adhering to audit and compliance requirements to ensure Amcor solutions are governed appropriately. ... Glassdoor I Facebook I YouTube **Job Description** The HRIS Senior Analyst is a member of the HRIS (Human...service level agreements and quality measures + Ensures appropriate audit and compliance levels are met +… more
- Eliassen Group (Tallahassee, FL)
- …+ Cloud certification (AWS Cloud Practitioner, Security Specialty) + Security compliance or audit certification + Experience with container security ... The AWS Security Manager is responsible for ensuring the security, compliance and protection of our cloud-based infrastructure. The ideal candidate will… more
- Truist (Orlando, FL)
- …enterprise architecture standards. + Ensure technical designs incorporate cyber security compliance , data privacy, IAM controls, and SOX/ audit requirements. + ... HR leadership to identify technology needs and future state capabilities. + Support compliance , audit and regulatory requirements. + Stay current on HR… more
- First Horizon Bank (Tampa, FL)
- …+ Maintain appropriate legal, operating and regulatory controls to manage risk and compliance . Works within the existing audit , compliance and regulatory ... working complex credit deals and/or in tandem with a senior credit advisor. + Advanced and proven working knowledge...requirements of a background credit check. This position requires compliance with the SAFE Mortgage Licensing Act of 2008… more
- University of Miami (Miami, FL)
- …and completes required compliance documentation. + Generates, organizes, and submits compliance documentation and audit finding reports. + Analyzes audit ... strategies, and proactively identifies relevant trends. + Provides timely and concise audit feedback to senior managing staff. + Maintains current knowledge… more
- Coinbase (Tallahassee, FL)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Skanska (Fort Lauderdale, FL)
- …efforts. The Senior Internal Auditor is a member of the US Internal Audit Team that conducts compliance and risk-based audits of projects and processes in ... Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team...to make appropriate conclusions. Our auditors produce reports, communicate audit findings, and make recommendations to local and business… more