- UKG (Ultimate Kronos Group) (Weston, FL)
- …application onboarding. This role will focus on data analysis, role mining, SOX /SOC compliance controls mapping, Privileged Access Management (PAM), ... access analytics, compliance tracking, and risk mitigation. SOX & SOC Compliance Controls ...segregation of duties (SoD) processes. Collaborate with auditors and compliance teams to ensure access control effectiveness… more
- MUFG (Tampa, FL)
- …with internal and external auditors to demonstrate and provide evidence of security controls are adherence to regulatory compliance . + Executing and enhancing ... a key position for providing protection and assurance on the controls safeguarding the bank's information assets. **Major Responsibilities** + Designing, developing,… more
- Bank of America (Jacksonville, FL)
- …practices and policies and ability to adapt to fast changing environment + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. This job will be open ... Privileged Access Management (PAM) Sr. Specialist Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte, North Carolina; Jacksonville,… more
- L3Harris (Melbourne, FL)
- …document technical analyses. + Gather, document and support the testing of all relevant SOX controls . + Coordinate and assist with responses to audit inquiries ... in the interest of national security. Job Title: Senior Specialist , Tax Job Code: 24103 Job Location: Melbourne, FL...areas of federal and state income tax, including tax compliance , financial reporting (ASC 740), controversy support, and special… more
- Bristol Myers Squibb (Tampa, FL)
- …in each process and operating as designed; supports the implementation and adherence to SOX controls and compliance , audit activities as needed, ensures ... play a crucial role in ensuring the efficient administration, compliance , and optimization of our 401(k) program. It offers...PR preferred. + Strong working knowledge and understanding of SOX controls as they relate to US… more
- BMO Financial Group (FL)
- …operational risk programs (eg, Risk Control Self Assessment (RCSA), Sarbanes-Oxley ( SOX ) or regulatory compliance ), as required. + Operates at a ... to manage operational risks. Provides policies & standards, methodologies and controls that increase transparency, accuracy and consistency across groups. Works with… more