Title: SOX Compliance Analyst Sr Company: Tampa Electric Company State and City: Florida - Tampa Shift: 8 Hr. X 5... Days POSITION CONCEPT The SOX Compliance Analyst Sr is responsible for supporting the execution of the company...
Internal Auditor | $80k–$90k + 15% Bonus | CPA Required Location: Sarasota/Tampa Bay Area | Hybrid Schedule – 2 day... required Exposure to SOX compliance or audit procedures preferred Familiarity with ASC 606 and software revenue recognition...
of regulations such as FFIEC, SOX, or other highly regulated industries such as healthcare, utilities, or aerospace. Knowledge... Security Professional (CISSP) Certified Information Systems Manager (CISM) Certified Information System Auditor (CISA...
, ensuring applications are secure by control design and compliant with regulatory mandates such as FFIEC, SOX, PCI-DSS, NIST CSF... and other related certificates such as Certified Information System Auditor (CISA), Certified Information Systems Manager (CISM...
on SOX compliance, application and data transfer controls, validating the completeness and accuracy of reports, third-party... to policies, risks, controls, and governance process (including but not limited to disaster recovery, RCM) SOX Compliance...