- Truist (Tampa, 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
- Amgen (Tampa, FL)
- …( SOX ) Compliance. You are required to collaborate with the IT SOX Compliance Manager , service owners, engineers, and other Amgen internal partners ... 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 world.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …**Job Summary:** We are currently searching for a new team member to join our SOX & 17a-5 Controls Team in St. Petersburg, FL. This position is currently Hybrid. ... Audit and Risk) to evaluate and report on the adequacy and effectiveness of IT SOX controls + Work closely with the IT Technology Risk and Assurance team [DR1] on… more
- Elevance Health (Tampa, FL)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, ... equivalent background. **Preferred Skills, Capabilities and Experiences:** + Experience with SOX /SOC1. + Strong verbal and written communication skills to interact… more
- Aston Carter (Tampa, FL)
- Accounting Manager | REMOTE Job Description + We are seeking a dedicated Accounting Manager with robust experience in Big 4 accounting firms and a solid ... The ideal candidate will possess strong skills in inventory SOX controls and be adept at preparing and analyzing...team Responsibilities + Oversee and gather quarterly data for SOX controls. + Support inventory accounting for affiliates. +… more
- CoreRx (Clearwater, FL)
- …PRINCIPAL RESPONSIBILITIES: We are seeking a highly skilled and experienced Cost Accounting Manager to join our manufacturing company. As a manager within ... providing necessary documentation and explanations, and assist with Sarbanes Oxley ( SOX ) 404 compliance requirements. Assist with special assignments as needed,… more
- Robert Half Management Resources (Tampa, FL)
- …large organization in the real estate space in search of an interim Accounting Manager over the monthly accounting for a portfolio's of the firm's properties and to ... days in-office, 2 days remote). As the Property Accounting Manager , you will be entrusted with managing property accounting...out of a large company setting with knowledge of SOX Compliance & SEC Reporting * Ability to handle… more
- BayCare Health System (Tampa, FL)
- …Full Time, Exempt **Shift Hours:** 8:00am-5:00pm **On Call:** Yes **The Manager Identity Access Management:** + Provides leadership for the Identity Access ... regulatory compliance systems such as a HIPAA, SOC, GMP, GLP, GCP or SOX compliance. + Preferred certifications include CISA (IS Auditor), CISSP, HCISPP, CCSP, CISM… more
- Optiv (Tampa, FL)
- The Manager of Operations Managed Detection and Response is responsible to ensure early and accurate detection, response, and containment for threats directed ... Microsoft ATP, etc. + Understanding of regulatory compliance such as NIST, SOX , HIPPA, NERC CIP, PCI, etc. and their differentiators across global regions… more
- Turner & Townsend (Tampa, FL)
- …**Job Description** **Turner & Townsend** are seeking an experienced **Senior Project Manager ** to join our team in support of **manufacturing & industrial ... + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be adhered… more
- CAE USA INC (Tampa, FL)
- …not limited to, Senior Level Program Team, Financial Planning & Analysis, Accounting, SOX , Outside Audit Firms, Program Finance Team. + Support of internal and ... external audit requests. + Lead staff of financial analysts and business managers to identify and build organizational talent by providing regular performance feedback, identifying opportunities for improvement and/or professional growth, conducting talent… more
- SCI Shared Resources, LLC (Tampa, FL)
- …with all Company policies and procedures to include + Sarbanes Oxley ( SOX ) audit + Dignity University (DU) training + Interment Verification Training (IVT) ... audits + Day Sales Outstanding's (DSO) related to financial and administrative areas + Assists in preparing and/or overseeing all funeral/cemetery-related forms + Reviews time cards and administers corporate payroll policies and procedures + Administers local… more
- MUFG (Tampa, FL)
- …of regulatory requirements affecting data integrity, protection and monitoring, such as GLBA, SOX , PCI, etc. + These certification are a plus - Imperva Database ... [CAP], Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM) The typical base pay range for this role is… more
- Anywhere Real Estate (Tampa, 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 (Tampa, FL)
- …the world. **Job Description** **Turner & Townsend** are looking for a **Cost Manager /Quantity Surveyor** to join our team and support construction cost services for ... Bid Analysis Sheets, Change Control Forms, Cost Estimating Software, and Take-off Software + SOX control responsibilities may be part of this role, which are to be… more
- MUFG (Tampa, FL)
- …services (Top 10 banks preferred) with knowledge of regulations such as FFIEC, SOX , or other highly regulated industries such as healthcare, utilities, or aerospace. ... Certified Information Systems Security Professional (CISSP) + Certified Information Systems Manager (CISM) + Certified Information System Auditor (CISA) + Certified… more
- Turner & Townsend (Tampa, 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
- ManpowerGroup (Tampa, FL)
- …compliance and financial internal audits, as well as play a key role the SOX compliance program, with minimal travel. This position is primarily remote. The pay rate ... audit risk assessment and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, as… more
- Two95 International Inc. (Tampa, FL)
- …Protection solutions (Proofpoint, CrowdStrike or McAfee) + Encryption Technology + SOX , PCI Requirements, and Auditing + Project management (including mid-to-large ... Information Systems Security Professional) or the CISM (Certified Information Security Manager ) preferred Benefits Note: If interested please send your updated… more