- Grant Thornton (Orlando, FL)
- …Advisory leaders, Technology leaders, and key corporate stakeholders (Risk, Legal, Compliance , Finance, HR, Operations) to ensure product initiatives meet enterprise ... Understanding of regulatory environments across regions (eg, GDPR, Sarbanes-Oxley ( SOX ), SEC reporting standards, Anti-Money Laundering (AML), emerging AI governance… more
- Northrop Grumman (Melbourne, FL)
- …of presentations for, and brief to leadership + Support Sarbanes-Oxley ( SOX ) compliance requirements **Basic Qualifications:** + Bachelor's degree with ... determined after funding confirmation.** **Northrop Grumman Aeronautics Systems** is seeking a ** Sr . Principal Financial Analyst (Level 4)** to join our team of… more
- The Hertz Corporation (Estero, FL)
- …includes supporting Securities and Exchange Commission ("SEC") filings and public company compliance , SOX compliance , Board of Directors materials, financing ... across domestic and international subsidiaries, including managing the annual director and officer list review, updating hCue database on...quarterly covenant compliance process as part of SOX compliance , including managing compliance … more
- Carnival Cruise Line (Miami, FL)
- …Governance and Compliance to facilitate alignment with regulatory requirements (eg, SOX , PCI-DSS, SOC, NIST, ISO 27001, GDPR, CPRA, etc.). + Communicate risk ... The Senior Manager, Cybersecurity Risk is responsible for implementing,...closely with the Global Cybersecurity (GCS) team, IT, Legal, Compliance , Audit, and business leaders to safeguard corporate assets,… more
- Otsuka America Pharmaceutical Inc. (Tallahassee, FL)
- **Job Description** The Senior Director , Strategy & Analysis; Contract Operations works cross-functionally to develop and execute pricing strategies for pipeline ... of historical records. Leads review of Government Pricing policy, SOP's and SOX compliance documents on an on-going basis and updates as necessary. Oversees GTN… more
- Northrop Grumman (Melbourne, FL)
- …President & Sector Controller for the Aeronautics Systems Sector. This Senior Director is responsible for ensuring all compliance with NG policies, internal ... in **Melbourne, Florida.** The team is seeking an experienced Senior Director to serve as the Division's...and analysis, ensuring adequacy of financial controls and Sarbanes-Oxley ( SOX ) compliance , especially in the area of… more
- Carnival Cruise Line (Miami, FL)
- … with applicable regulations, laws, and codes. + Oversee the compensation items of SOX and RASS control to maintain regulatory compliance for the Operating Unit. ... drive the company's business strategy. This role is a senior role within the Global HR team and sets...are implemented within the individual Operating Unit. The Compensation Director will work closely with the Operating Unit leadership… more
- Ford Motor Company (Tallahassee, FL)
- …risks, developing effective mitigation strategies to ensure successful outcomes and regulatory compliance (eg, SOX , IFRS, and GAAP). **3. Change Management & ... and their application in finance transformation. + Understanding of financial regulatory compliance standards such as SOX , IFRS, and GAAP. + Exceptional… more
- Bristol Myers Squibb (Tampa, FL)
- …their personal lives. Read more: careers.bms.com/working-with-us . Position Summary As the Director , Process & Design Engineering for Payroll, you will lead the ... of payroll delivery, supporting organizational growth while ensuring data privacy and regulatory compliance . Your passion in life is for a user to be pulled through… more
- Western Digital (Tallahassee, FL)
- …related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director , IT Audit, this role will oversee and execute ... + Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX ...and special projects as assigned by the CAE or Senior Director . Leadership & Development + Provide… more