- Truist (Miami, FL)
- …is the preferred location. However, this position could potentially be remote. SOX Program Management (SPM) is responsible for designing a governance and oversight ... compliance with Sections 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA). This… more
- Chewy (Plantation, FL)
- **Your Opportunity:** Chewy is seeking a dedicated GRC Manager that will act as the strategic lead for Chewy's GRC programs in partnership with its leadership, ... data, and prepare for incident response. A successful GRC Manager at Chewy will work with leadership to craft...Ensure compliance with applicable laws, regulations, and standards, including SOX , CCPA, PCI DSS, and others. + Act as… more
- SCI Shared Resources, LLC (Miami, FL)
- …expense reports and tracks Capital Expenditure Authorizations + Conducts Sarbanes Oxley ( SOX ) Audits + Assists Associates in ensuring all documentation is SOX ... compliant + Maintains vehicle records and licenses + Updates General Price Lists and approves contracts as necessary + Manages Alarm Systems including codes, working order, etc. + Monitors document retention policies and disposes of expired documents in a… more
- Turner & Townsend (Miami, FL)
- …**Job Description** **Turner & Townsend Heery** are seeking an experienced **Project Manager - Aviation Construction** to support our major aviation client. The ... Management procedures, templates and products referring ideas to the appropriate line manager . + Identifying and ensuring that the appropriate line manager … more
- Turner & Townsend (Miami, FL)
- …as well around the world. As such, we are seeking an experienced **Project Manager ** who will act as the day-to-day interface with our high-profile commercial hotel ... turnover. **Responsibilities** : + Assist the Lead Senior Project Manager with the development and management of the project(s)...Prepare and submit final project accounting and budget. + SOX control responsibilities may be part of this role,… more
- Carnival Cruise Line (Miami, FL)
- The IT Disaster Recovery Senior Manager is responsible for developing, implementing, and managing the disaster recovery plans and procedures to ensure the company ... while ensuring alignment with business continuity (BC) strategies. The Senior Manager collaborates with IT, business units, and external stakeholders to mitigate… more
- Turner & Townsend (Miami, FL)
- …Description** **Turner & Townsend** are seeking an experienced **Senior Construction Project Manager Airport / Aviation** to work alongside one of our key aviation ... Management procedures, templates and products referring ideas to the appropriate line manager . + Identifying and ensuring that the appropriate line manager … more
- Carnival Cruise Line (Miami, FL)
- …operational and financial benefits within the CCL Finance organization. This manager role oversees resources leading and/or supporting projects (system maintenance ... implementing controls that are in support of Sarbanes Oxley ( SOX ) regulations. + Identify best, efficient, and cost beneficial...+ Vacation Time - All full-time employees at the manager and below level start with 14 days/year; director… more
- Brunswick (Miramar, FL)
- …will help transform vision into reality:** Position Overview: As the Operations Manager , you will ensure the consistent flow of daily operations related to ... including safety and security issues. + Ensure compliance with ISO and SOX processes related to the Operations department. + Manage demand planning, analysis,… more
- Aston Carter (Miami, FL)
- …company experience. + Experience in internal audit, internal controls assessment, and SOX 404 evaluation highly preferred. Work Environment The position reports to ... the Head of Financial Controls. It offers the opportunity to work with a large company providing great benefits. Pay and Benefits The pay range for this position is $125000.00 - $140000.00/yr. Medical, Dental and Vision plans.Company Paid Life Insurance… more
- Carnival Cruise Line (Miami, FL)
- …adhere to relevant laws, regulations, and industry standards, such as Sarbanes-Oxley ( SOX ) and Payment Card Industry (PCI) compliance. The Principal Analyst is a ... environment required. + 10+ years conducting assessments specific to PCI an SOX required. + 10+ years applying access controls and IAM principles required.… more
- Aston Carter (Miami, FL)
- …Consultant needed! Job Description The Senior SEC Consultant will assist the Manager of External Financial Reporting in reviewing quarterly press releases and other ... subsidiaries' statutory financial statements, ensuring proper execution of key SOX controls. Responsibilities + Prepare quarterly and annual financial statements… more
- Turner & Townsend (Miami, FL)
- …Management procedures, templates and products referring ideas to the appropriate line manager . + Identifying and ensuring that the appropriate line manager ... + General line management responsibilities (where appropriate) are effectively discharged. + SOX control responsibilities may be part of this role, which are to… more
- Carnival Cruise Line (Miami, FL)
- …frameworks, and best practices (eg, NIST Cybersecurity Framework, PCI, SOX , GDPR. Team management, stakeholder management, communication and interpersonal skills. ... + Preferred Experience & Type: Previously acted as security manager or senior security consultant in mid to large...+ Vacation Time - All full-time employees at the manager and below level start with 14 days/year; director… more
- Carnival Cruise Line (Miami, FL)
- …high-performing teams for purpose of delivery, timing and accurate financial closes, SOX and other regulatory compliance, as well as properly supporting operations ... at the employee's discretion. + Vacation Time - All full-time employees at the manager and below level start with 14 days/year; director and above level start with… more
- Anywhere Real Estate (Miami, FL)
- …Experience leading or supporting an audit or audit related project (Operational, IT, SOX ) having appreciation of what the auditor would look for. + Professional ... other data privacy regulations. **Reports to Global Data Privacy Senior Manager ** Anywhere Real Estate Inc. (http://www.anywhere.re/) **(NYSE: HOUS) is moving real… more
- Turner & Townsend (Miami, FL)
- …the client's Preconstruction and Estimating team. + Delivering Life Cycle Costing models. + SOX control responsibilities may be part of this role, which are to be ... + Experience in a construction cost management role such as Cost Manager , Quantity Surveyor, Estimator, Cost Engineer, Project Engineer, Project Cost Controls etc.… more
- Carnival Cruise Line (Miami, FL)
- …and Abilities:** + Strong knowledge of compliance frameworks, such as PCI and SOX . + Strong knowledge on security, identity and access management technologies. + ... at the employee's discretion. + Vacation Time - All full-time employees at the manager and below level start with 14 days/year; director and above level start with… more
- Carnival Cruise Line (Miami, FL)
- …and concepts + Strong knowledge of compliance frameworks, such as PCI and SOX + Strong knowledge on security, identity and access management technologies + ... at the employee's discretion. + Vacation Time - All full-time employees at the manager and below level start with 14 days/year; director and above level start with… more