Senior IT GRC & SOX Controls Analyst
Refresco
A global beverage solutions provider is seeking a Sr IT Governance Risk and Controls Analyst in Tampa, Florida. This role focuses on maintaining and improving the IT governance, risk, and compliance program, particularly in SOX compliance. Responsibilities include conducting IT risk assessments, updating the Risk and Control Matrix, and managing third-party risks. The ideal candidate should have an undergraduate degree in a related field, as well as essential skills in SOX compliance and stakeholder management. This position also offers competitive pay and comprehensive benefits. #J-18808-Ljbffr Refresco
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Senior IT GRC & SOX Controls Analyst in Tampa, FL vacancy
$112.5k - $147.5k
...responsible for: Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance... ...Experience with ERP systems, financial applications, and GRC platforms.Ability to assess risks associated with AI-...SeniorFlexible hours$69.3k - $158k
Program Control Analyst, SeniorThe Opportunity:Compiles and analyzes financial information for an organization. Supports senior management business decisions through financial and business analysis. Applies advanced advising skills or extensive technical expertise with...SeniorFull timeContract workPart timeWork at officeLocal areaRemote work- ...governance across the organization. You will develop policies, assess controls, and oversee risk management initiatives to protect data and... ...role requires deep knowledge of regulatory standards (PCI DSS, SOX, SOC1/2) and proven ability to influence cross-functional teams...Senior
- Bloomin' Brands, Inc. is seeking a Sr. GRC Analyst in Tampa, FL to support governance, risk, and compliance efforts across the organization... ...Restaurant Support Center. You will develop policies, assess controls, and drive the system-wide risk management program, including...SeniorRemote work
- Sr IT Governance Risk and Controls Analyst Join to apply for the Sr IT Governance Risk... ...governance, risk, and compliance (GRC) program, with a focus on SOX compliance, application and data... ...performance, market considerations, seniority system, merit system, systems that...SeniorFull timeTemporary workWork experience placementLocal areaWorldwideFlexible hours
- ...management regarding the adequacy of security controls for information and technology systems.... ...standards and regulations (e.g., PCI DSS, SOX, SOC1, SOC2, ITGC, ISO2700x, etc.). 3 - 5... ...Proficiency with Microsoft Office Suite, GRC tools in a hybrid cloud environment. Bloomin...SeniorWork at office
- Booz Allen Hamilton is seeking a Senior Program Control Analyst to support financial control activities for Department of Defense contracts and to contribute to budgeting, forecasting, and reporting within a geographically dispersed team. The role requires 5+ years in...SeniorRemote job
- Tampa Electric Company is seeking a Compliance & Risk Analyst II to advance IT compliance programs including SOX, NERC CIP, PCI DSS, and governance controls. You will work under supervision to ensure audit readiness, manage compliance data, and help monitor regulatory...
- Amerisure’s field-based Senior Risk Management/Loss Control Consultant will conduct risk assessments at policyholder sites and develop robust risk management programs to improve safety and loss profiles. The role sits remotely in Broward to Palm Beach, FL, supporting profitability...SeniorRemote job
- ...internal audit professional to contribute to multiple engagements for public and private clients. The role focuses on Sarbanes‑Oxley controls, process testing, and documentation development. Responsibilities include identifying control weaknesses, reviewing associates’...Senior
- ...you answered yes to any of these, your future may lie below. Overview While upholding department and company policies, the Senior Risk & Controls Specialist role is responsible for conducting and/or overseeing quality control audits and related monitoring programs for...SeniorWork at office
$105.4k - $207.8k
Position Summary Cyber SAP Security and GRC Access & Process Control Senior Consultant / Senior Engineering Management SpecialistJoin Deloitte’s Enterprise Security team and help clients strengthen SAP security across enterprise transformation, cloud modernization...SeniorLocal areaVisa sponsorship- ...Billion of Direct Written Premium and maintain $1.21 billion in surplus. Due to a retirement, we are recruiting for a Senior Risk Management/Loss Control Consultant to join our team. This is a field-based position that will sit remotely within the Broward County to Palm...SeniorRemote jobLocal areaFlexible hoursNight shift
- ...Title: Compliance & Risk Analyst, SOX Focus, Progression (Level II)... ...landscape, configuration or controls. # POSITION CONCEPT... ...Governance, Risk, and Compliance (GRC) tool(s). Collect and sample... ...Escalates out of compliance items to senior management. Participate in...Contract workFor contractorsWork at officeShift workWeekend work
New Mexico Gas Co - Peoples Gas - Tampa Electric
Tampa, FL19 days ago - ...most.About the JobThe Counter Uncrewed Aerial Systems (CUAS) Analyst provides senior-level operational and analytical support to USCENTCOM's... ...assess emerging UAS threats, and enhance integrated command and control capabilities in support of regional and global mission...SeniorContract workFor contractorsWork at office
- ...professional to lead risk-based audits from planning through reporting. You will assess financial, operational, regulatory, and technology controls, develop clear findings, and coach teams toward actionable remediation. The role requires a Bachelor’s degree in a related field,...Senior
- ...Company is seeking a Compliance & Risk Analyst II with a SOX focus to ensure IT systems and processes... ...audit readiness, data management, and control testing across the technology organization... ...of NIST/COBIT, and experience with GRC tools. Career progression is based on performance...
- ...International LLC (SOSi) is seeking a highly qualified Senior Hard Deep Buried Target (HDBT) Analyst to conduct focused, tailored targeting materials... ...Coordinate Mensuration (TCM) using direct, registration (controlled tie), multiple image geopositioning (MIG), and...SeniorContract workFor contractorsWork at officeWorldwide
- ...Provides oversight in the training, work assignment, and quality control monitoring of temporary and other employees involved in... ...cases or projects to provide effective team leadership for other analysts, paralegals, staff paralegals and other support staff. Takes an...SeniorTemporary work
- ...controlsKnowledge of ServiceNow Modules and capabilities such as GRC, SPM, and ITSM, as well as App Engine and Scoped AppsExperience... ...aspects (i.e., financial operations, financial innovation, internal control, risk management, etc.), particularly in a federal...SeniorFull timeFlexible hours
- Join to apply for the Corporate Actions Senior Analyst role at The Depository Trust & Clearing Corporation (DTCC) Are you ready to make... ...manage competing priorities. Builds knowledge of department controls. Aligns risk and control processes into day-to-day responsibilities...SeniorFull timeRemote workFlexible hours
$141.44k - $212.16k
...ProfessionalCompany: CitiThe Architecture Sr Lead Analyst is a strategic professional who closely... ...to negotiate internally, often at a senior level. Developed communication and... ..., and escalating, managing and reporting control issues with transparency.Qualifications:1...SeniorFull time- Atrium in Tampa, FL is seeking a Senior Accountant for a highly visible role with strong growth potential. The candidate will own financials... ...experience, SAP proficiency, and experience with US GAAP and SOX controls. This is a hands-on opportunity to influence operations and...Senior
- Atrium Staffing is helping a large organization in Tampa, FL, hire a Senior Accountant to own financials and support both financial reporting and operational analysis. The role emphasizes SOX controls, US GAAP, and cost accounting with responsibilities spanning month-end...Senior
- The Baldwin Group is seeking a Senior Accountant to lead revenue recognition and month-end close for our MGA insurance operations.... ...include ASC 606 adjustments, flux analytics, reconciliations, and SOX controls. Strong analytical skills and confidentiality are essential in...Senior
- ...audits from planning through reporting in a dynamic insurance/financial services environment in Tampa. The role focuses on SOX compliance, controls testing, and risk management across financial, operational, and regulatory areas. You will develop actionable audit...Senior
- Atrium in Tampa, FL is seeking a Senior Accountant to support general and cost accounting... ...ensuring accurate financial reporting and SOX compliance. Candidates should have SAP... ...emphasizes ownership of month-end close, internal controls, and coordination with cross-functional...Senior
$69.3k - $158k
Operations Research Analyst, SeniorThe Opportunity:As an Operations Research Analyst (ORSA), you’re passionate about exploring the root... ..., present findings to the GO and FO level, conduct quality control of findings, integrate analysis results with other staff processes...SeniorFull timeContract workPart timeLocal areaRemote work- PwC in Tampa, FL seeks a Senior Manager for GRC/IRM ServiceNow implementations, guiding clients through complex regulatory landscapes and enhancing internal controls to mitigate risk. You will lead diverse teams, communicate clearly, and elevate issues as needed to deliver...Senior
- ...worldwide.Job DescriptionOverview**This position is contingent upon award of contract**SOS International LLC (SOSi) is seeking a Senior Imagery Analyst to support our customer in McDill AFB, Florida. Essential Job DutiesConduct imagery research, analysis, and exploitation to...SeniorContract workWork at officeWorldwideFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior IT GRC & SOX Controls Analyst. Be the first to apply!
Related searches
- senior lead project manager Tampa, FL
- senior robotics software engineer Tampa, FL
- senior devops engineer remote Tampa, FL
- senior sas administrator Tampa, FL
- senior IT manager Tampa, FL
- senior contracts analyst Tampa, FL
- senior implementation consultant Tampa, FL
- sr project manager Tampa, FL
- senior windows systems engineer Tampa, FL
- consultant senior consultant Tampa, FL