- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Responsibilities: Manage the provision of a significant regulatory affairs specialty. Monitor and manage a wide range of activities of a significant team, ensuring ... compliance with regulatory requirements by liaising with all internal risk management functions while supporting the development and implementation of the organization's compliance policy. Develop internal marketing plans and work collaboratively with other… more
- Elevance Health (Tampa, FL)
- **Internal Auditor Sr. - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and ... one of our Elevance Health PulsePoint locations. The **Internal Auditor Sr.- SOX & SOC1** is responsible for responsible for conducting financial/operational audits,… more
- MUFG (Tampa, FL)
- …or Certified in Risk and Information Systems Control (CRISC) + 5-6 years of experience in IT risk and controls + 2-5 years of experience in IT risk and ... Information Security Manager (CISM)...documentation, risk and control assessments, and designing/executing IT General Controls (ITGC) test scripts +… more
- TECO Energy (Tampa, FL)
- …of disability.** **Nearest Major Market:** Tampa **Job Segment:** Sustainability, Gas Technician, Gas, IT Manager , Information Technology, Energy, Technology ... (Parent Company) accounting policies and procedures. + Responsible for the oversight of SOX compliance processes and control design. This position does not focus… more
- MUFG (Tampa, FL)
- …a key position for providing protection and assurance on the controls safeguarding the bank's information assets. **Major Responsibilities** + Designing, developing, ... users and roles, profiles, etc. + Refining and enhancing existing controls , policies, standards, procedures, and guidelines to prevent the unauthorized use,… more
- ManpowerGroup (Tampa, FL)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external ... audits, as well as play a key role the SOX compliance program, with minimal travel. This position is...risk assessment and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to… more
- MUFG (Tampa, FL)
- …and direct the delivery of services, oversee day to day operations and control any issues for teams in a multi-Cloud environment. **Responsibilities:** + Lead ... and Extranet networks. + Ability to understand security risks and controls , to analyze various methods of controlling information security problems, determine… more