- Elevance Health (Miami, FL)
- ** Internal Auditor Sr . - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, ... of one of our Elevance Health PulsePoint locations. The ** Internal Auditor Sr .- SOX...benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all… more
- Carnival Cruise Line (Miami, FL)
- …based in our Miami office. You'll be responsible for managing the inventory of SOX internal controls, risks and process flows. Key functions include working with ... periodic testing and validations. + Maintain the inventory of SOX internal controls as well as perform...+ CPA, Internal Control Certificate Program, Certified Internal Auditor (CIA) program, Certified Compliance Risk… more
- Carnival Cruise Line (Miami, FL)
- …& Certifications preferred:** + Certified Public Accountant (CPA) + CIA-Certified Internal Auditor + Certified Project Management Professional (PMP)-PMI + ... relevant laws, regulations, and industry standards, such as Sarbanes-Oxley ( SOX ) and Payment Card Industry (PCI) compliance. The Lead...compliance. The Lead Analyst is a trusted advisor to senior management and has a lead role in compliance… more