- Elevance Health (Miami, FL)
- ** Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... promoting a dynamic and adaptable workplace. Alternate locations may be considered. The ** Internal Auditor Senior ** is responsible for responsible for… more
- Chewy (Plantation, FL)
- …plan and Sarbanes-Oxley ( SOX ) program compliance fieldwork. The Staff Internal Auditor will perform financial, operational, and compliance assurance audits ... **Our Opportunity:** We at Chewy are seeking a Staff Internal Auditor to join our dynamic ...external audit, or risk consulting, preferably with exposure to SOX compliance. + Foundational understanding of internal … more
- TAD PGS, Inc. (Miami, FL)
- …join a leading Company located in theMiami, FLsurrounding area. The IT Auditor conducts audits of the information technology control design and effectiveness in ... including our Enterprise Security Office corporate standards; Sarbanes Oxley ( SOX ); Control Objectives for Information and Related Technology (COBIT); National… more
- Carnival Cruise Line (Miami, FL)
- …& Certifications preferred:** + Certified Public Accountant (CPA) + CIA-Certified Internal Auditor + Certified Project Management Professional (PMP)-PMI + ... adhere to relevant laws, regulations, and industry standards, such as Sarbanes-Oxley ( SOX ) and Payment Card Industry (PCI) compliance. The Principal Analyst is a… 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. + ... protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for… more