- Amentum (Tallahassee, FL)
- …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- Amgen (Tampa, FL)
- …Join us and transform the lives of patients while transforming your career. SAP GRC SOX Compliance Analyst **What you will do** Let's do this. Let's change the ... and proven domain expertise and innate understanding of IS controls to empower IS process and product owners to...our quarterly certification process + Collaborate and support any SOX evidence request efforts made by Internal … more
- Navy Federal Credit Union (Pensacola, FL)
- …of SOX including GAAP principles, financial statement preparation, and internal accounting controls + Significant experience with General Ledger (GL) ... Overview To provide internal control guidance, evaluate control...to year-end financial statement audits). Responsibilities + Lead multi-disciplinary control initiatives to evaluate controls , specifically IT… more
- Carnival Cruise Line (Miami, FL)
- …and effective. + Internal and External Audits and Reviews: Conduct internal assessments and reviews to evaluate controls ' effectiveness and identify ... The Principal Analyst , IT Compliance is responsible for developing and...+ 10+ years conducting assessments specific to PCI an SOX required. + 10+ years applying access controls… more
- TECO Energy (Ybor City, FL)
- …of these locations. TITLE: Information Technology Infrastructure Library (ITIL) Process Analyst Sr and Consultant PERFORMANCE COACH: Mgr IT Service Management ... POSITION CONCEPT The Information Technology Infrastructure Library (ITIL) **Sr Process Analyst ** is responsible for IT Service Transition and Operation processes and… more
- Travel + Leisure Co. (Orlando, FL)
- …Governance: Policies, standards, guidelines, and exception processing + Compliance Monitoring: PCI, SOX , GDPR, HIPAA, CCPA + Internal Compliance Reviews: Vendor, ... millions of travelers worldwide. The **Governance, Risk and Compliance Analyst ** is responsible for assisting Travel + Leisure ("T+L")...in IT field + Experience with regulations such as SOX 404, PCI, or General Computing Controls … more
- Chewy (Plantation, FL)
- **Your Opportunity:** Chewy is seeking a dedicated GRC Analyst that will act as the strategic lead for Chewy's GRC programs in partnership with its leadership, ... with IT and security teams to implement robust cybersecurity controls , handle access to critical data, and prepare for...data, and prepare for incident response. A successful GRC Analyst at Chewy will work with leadership to craft… more
- MUFG (Tampa, FL)
- …as to how to gather the required information. + Support the administration of internal processes for control design activities. + Document and report assessment ... implementation and maintenance of policies, standards, and a comprehensive controls framework ensuring technical systems and information assets are appropriately… more
- MetLife (Tampa, FL)
- …Maintain required SOX documentation for controls * Focus on ensuring adequate internal control process and development on internal controls to ... and will be responsible for UKL products and support US Pension products, supporting internal and external GAAP and STAT reporting, as well as supporting the RIS… more
- Anywhere Real Estate (Miami, FL)
- …identify, protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is ... achieved. + Interpret regulations and identify ways to measure controls in place to ensure compliance. + Provide our... in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and… more
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