- 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
- TECO Energy (Tampa, FL)
- …operating companies. Additionally, this position will be responsible for managing the SOX compliance activities of the company. PRIMARY DUTIES AND RESPONSIBILITIES + ... (Parent Company) accounting policies and procedures. + Responsible for the oversight of SOX compliance processes and control design. This position does not focus on… 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
- Turner & Townsend (Tampa, FL)
- …world. **Job Description** **Turner & Townsend** are looking for an experienced **Senior Cost Manager and/or Quantity Surveyor** to act as the key, day to day client ... Communicate or meet with general contractor and owner project manager to gather status information to prepare a cost...balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role,… 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
- 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
- Turner & Townsend (Tampa, FL)
- …world. **Job Description** **Turner & Townsend** is seeking an experienced construction **Program Manager ** to join our Tampa Real Estate team to help oversee a ... progress, change, key risks, issues and critical factors in a concise manner. + SOX control responsibilities may be part of this role, which are to be adhered… more
- GE Aerospace (Tampa, FL)
- …expert persuasion and influencing skills that ensure alignment between customer, product manager and engineering teams. + Own the release and sprint backlogs ... Problem Solving + Knowledge of regulatory requirements such as SOX , CMMC is a bonus + Understanding of Supply...and/or as otherwise agreed between an employee and their manager . GE Aerospace offers a great work environment, professional… more
- MUFG (Tampa, FL)
- …+ Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and Information Systems Control (CRISC) ... audit and technology risk and/or ITGC assessment for compliance with Sarbanes-Oxley ( SOX ) + Experience working in a full software development lifecycle using Agile… 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