- Raymond James Financial, Inc. (St. Petersburg, FL)
- … etc.), Finance, Audit and Risk) to evaluate and report on the adequacy and effectiveness of IT SOX controls + Work closely with the IT Technology Risk ... identify, evaluate, and document the key IT controls within the current and future control ...and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX ,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Responsibilities: Manage the provision of a significant regulatory affairs specialty. Monitor and manage a wide range of activities of a significant team, ensuring ... compliance with regulatory requirements by liaising with all internal risk management functions while supporting the development and implementation of the organization's compliance policy. Develop internal marketing plans and work collaboratively with other… more
- Amgen (Tampa, FL)
- …Technology Sarbanes-Oxley ( SOX ) Compliance. You are required to collaborate with the IT SOX Compliance Manager , service owners, engineers, and other ... Development Life Cycle (SDLC) + Assess the risks of IT audit findings, identify mitigating controls and...Information Systems experience **Preferred Qualifications:** + 4+ years of IT audit, Information Technology / Security control … more
- Truist (Miami, FL)
- …routines. Actively participate in SOX walkthroughs and/or process, risk, control discussions to ensure that key controls , applications, models, vendors ... reasonable assurance of the effectiveness of Truist's system internal controls over financial reporting through control design...to mitigate ICFR risk. Perform quality assurance procedures of SOX control testing of design and operating… more
- Elevance Health (Miami, FL)
- **Internal Auditor Sr. - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, ... workplace. Alternate locations may be considered. The **Internal Auditor Sr.- SOX & SOC1** is responsible for responsible for conducting financial/operational… more
- Navy Federal Credit Union (Pensacola, FL)
- …with the ICFR effort to maintain and evolve a comprehensive and Sarbanes Oxley Act ( SOX ) compatible control environment. Assist in the leadership of a team of ... Controls over Financial Reporting (ICFR) governance program + Manage multi-disciplinary control initiatives to evaluate controls and ultimately transform any … more
- MUFG (Tampa, FL)
- …or Certified in Risk and Information Systems Control (CRISC) + 5-6 years of experience in IT risk and controls + 2-5 years of experience in IT risk and ... Information Security Manager (CISM)...documentation, risk and control assessments, and designing/executing IT General Controls (ITGC) test scripts +… more
- Carnival Cruise Line (Miami, FL)
- …a regulatory environment required. + 10+ years conducting assessments specific to PCI an SOX required. + 10+ years applying access controls and IAM principles ... (CFSA) + CISSSP Certified Information Systems Security Professional + CITGCP Certified IT General Controls Practitioner + CSOXI Certified Sarbanes Oxley Act… more
- Valvoline Global (FL)
- …customers, and vendors across global operations. As a strategic partner to both IT and business units, the Senior Manager will align IDAM initiatives ... Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), or Certified Information Systems Security Professional (CISSP) is highly… more
- Dycom (West Palm Beach, FL)
- …Demonstrated understanding of accounting and financial reporting principles + Demonstrated understanding of IT controls and IT security **Why work with us** ... **Discover a more connected Manager , Financial Audit** **career** At Dycom Industries, as...due diligence reviews, process development, and development of operating controls + Perform and manage ongoing SOX … more
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