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Keywords: IT Internal Controls and SOX Compliance Manager, Location: Miami, FL

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Principal Compliance Analyst - IT

Job Description: The Lead Analyst, IT Compliance is responsible for developing and documenting strategies that ensure... that IT practices adhere to relevant laws, regulations, and industry standards, such as Sarbanes-Oxley (SOX) and Payment Card...

Location: Miami, FL
Posted Date: 12 Apr 2025

Principal Compliance Analyst - IT

The Lead Analyst, IT Compliance is responsible for developing and documenting strategies that ensure that IT practices... and procedures. Job Functions: Research and Innovation: Function as a SME for IT Compliance. Stay abreast of emerging...

Location: Miami, FL
Posted Date: 11 Apr 2025

Senior IT Auditor

financial, compliance and operational audits, internal control over financial reporting (ICFR or SOX-404) audits... for a full time Senior IT Auditor reporting to the Senior Manager of Audit and Advisory Services. This position works on-site...

Location: Miami, FL
Posted Date: 01 Mar 2025

Senior Financial Analyst, Newbuild

and internal controls. We know there's a lot to consider. As you go through the application process, our recruiters will be glad... for a full time Senior Financial Analyst, Newbuild reporting to the Senior Manager of Newbuild FInance. This position works...

Location: Miami, FL
Posted Date: 08 Apr 2025