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
...Senior Analyst, IT Internal Controls & SOX Compliance Circle is one of the world's leading internet financial platform companies, building the foundation... ...with ERP systems, financial applications, and GRC platforms. Ability to assess risks associated with AI...SeniorFlexible hours- 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
- Mobile Air & Power Rentals in Tampa, FL is seeking a Corporate Controller to oversee all accounting, tax, and financial reporting functions in compliance with GAAP and SOX. This role leads monthly close, budgeting, intercompany accounting, fixed assets, and internal controls...Senior
$88k - $110k
...will be fully managed by Philip Morris International. -- **Senior Analyst, Record to Report** - Tampa, FL (hybrid) Be a part of a... ...Commercial, Treasury, Manufacturing, and FP&A. acts as a key control owner (SOX), drives process standardization, and provides technical...SeniorFull timeContract workTemporary workPhilip Morris International
Tampa, FL5 days ago- ...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
$127.96k - $152.5k
Citi is looking for an Assessment & Design Lead Analyst in Tampa, FL to support risk and control programs and enhance overall business practices. The successful candidate will have over 5 years of experience in operational, market, and/or liquidity risk, along with a relevant...Senior- Leslie Controls in Tampa is seeking a hands-on Assistant Controller to manage financial reporting, internal controls, and support business operations. The ideal candidate will have over 5 years of experience in cost accounting and financial analysis within a manufacturing...Senior
- ...Senior Geospatial Analyst Dewberry is currently seeking a Senior Geospatial Analyst in our Tampa, FL or Fairfax, VA office. This is an excellent... .... Perform work that appropriately follows all quality control steps and practices are implemented throughout processes to...SeniorWork experience placementLocal areaRemote work
Dewberry
Tampa, FL2 days ago $127.96k - $152.5k
## Cross-disciplinary Controls Lead AnalystApplyremote type: Hybridlocations... ...-disciplinary Controls Lead Analyst for its Tampa, FL location.... ...line with the expectations of senior management, Board, and... ...internal control frameworks (COSO-SOX, Basel Standards), supported by...Remote work- 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
- Align is seeking a Senior Accountant to oversee financial records, ensure accuracy in ledger entries, and manage the accounting close and financial reporting process. This role requires a Bachelor's degree in accounting or finance, along with 3-5 years of professional...Senior
- CBIZ in Tampa, FL is looking for a Senior Audit Associate for their Risk and Advisory Team. This role involves engaging with various... ...clients, developing internal audit documentation, and testing controls related to financial and operational risks. The successful candidate...SeniorWork at office
- ...Senior Business Systems Analyst Skills: Good communication skills (both written and verbal) and ability to translate business processes into functional... ...functions and services Process automation: Recommends controls by identifying gaps and designing solutions to automate...Senior
ClifyX
Tampa, FL2 days ago $84.18k - $121.59k
...Senior FOIA Analyst Employment Type: Full Time, Mid-Level Department: Information Technology Overview CGS is seeking a Senior FOIA Analyst to join our team supporting the legal mission of a large federal agency. This position will allow candidates to demonstrate expertise...SeniorFull timeFor contractorsWork at officeFlexible hoursContact-Government-Services,-LL
Tampa, FL5 days ago- ...Description Overview This position is contingent upon award of contract SOS International LLC (SOSi) is seeking a Senior OSINT Analyst to support our customer in McDill AFB, Florida. Essential Job Duties Meet time-sensitive, ad hoc, and routine internal...SeniorFull timeContract workWork at officeWorldwide
SOS International LLC
Tampa, FL6 days ago - ...Senior FOIA Analyst Employment Type: Full Time, Mid-Level CGS is seeking a Senior FOIA Analyst to join our team supporting the legal mission of a large federal agency. This position will allow candidates to demonstrate expertise in processing FOIA requests, creating...SeniorFull timeFor contractorsWork at officeRemote workFlexible hours
Contact Government Services LLC
Tampa, FL2 days ago $62.9k - $66.81k
...Position Title: Senior Data Analyst Reports to: Director, Data & Processes Department: Administration Location: Causeway Center... ...maintenance of a comprehensive policy, process, procedure, and control program. Monitor and maintain established processes and...SeniorWork at officeFeeding Tampa Bay
Tampa, FL5 days ago- ...Business Analyst-Senior Location: Tampa, FL Job Type: Contract Job Description: The CSIS Technology Management position provides... ...or more of the following technologies is critical: Access control Cognos Data warehousing concepts Biometric capture...SeniorContract workWork experience placementFlexible hours
$104k - $156k
...Data Analyst Onto Innovation is a leader in process control, combining global scale with an expanded portfolio of leading-edge technologies that include: 3D metrology spanning the chip from nanometer-scale transistors to micron-level die-interconnects; macro defect...SeniorPermanent employmentWork experience placementOnto
Tampa, FL4 days ago- ...ready to bring your unique perspective to a place where your work truly matters; think of Gallagher. Overview The National Risk Control team is now the Gallagher Claims and Risk Consulting team. This new team is equipped with experts, processes and solutions to help...Full timeLive outWork at officeLocal areaFlexible hoursNight shift
Gallagher
Tampa, FL5 days ago $125k - $169k
## LoanIQ - Senior Business AnalystApplylocations: Tampa, FLtime type: Full timeposted on... ...seeking an experienced **Senior Business Analyst** with strong **LoanIQ (LIQ)** expertise... ...process design, roles and responsibilities, control points, and business capability mapping.*...SeniorWork at officeLocal areaRemote work$120k - $150k
...Risk Manager / Senior Risk Analyst Location: Atlanta, Orlando or Tampa (Hybrid) — Remote flexibility available for the right candidate Division... ...Us? Growth Path: Direct upward mobility into a Director/Controller‑level role. High Impact: Central role in building the...SeniorContract workRemote workIntegro Professional Services, LLC
Tampa, FL5 days ago$95k
...At A Glance The Senior Analyst is a strategic leader within the Business Analytics team, responsible for owning client analytics relationships end-to-end — from architecting the data environment and designing advanced analyses to presenting findings at the executive...SeniorFull timeLocal areaFlexible hoursChannel Partners LLC
Tampa, FL3 days ago- ...Florida, to perform routine microbiological testing to ensure product safety and regulatory compliance. This role involves quality control of materials and products, requiring an advanced understanding of regulations. The ideal candidate will have a Bachelor's degree in...Senior
- ...related field. Experience with Software Development Lifecycle methodologies, deliverables, and controls Knowledge of ServiceNow Modules and capabilities such as GRC, SPM, and ITSM, as well as App Engine and Scoped Apps Well-rounded technology consulting experience...SeniorTemporary workFlexible hours
- ...in Portuguese. Responsibilities include making recommendations for process improvements, ensuring compliance, and providing quality control throughout the loan documentation process. Beyond a competitive salary, Citi offers comprehensive benefits including medical...Senior
- ...Posted Tuesday, June 30, 2026 at 4:00 AM Koniag Professional Services LLC, a Koniag Government Services company, is seeking a Senior Program Analyst with a TS/SCI security clearance to support KPS and our government customer at MacDill AFB, Tampa, FL. This position is for...SeniorContract workLocal areaFlexible hours
Koniag Services, Inc.
Tampa, FL4 days ago $86.8k
...way we all live, work, and connect, now and for generations to come - and we want you to do it together with us. The Senior Compensation Analyst at Skanska USA, supports the strategic and operational delivery of compensation programs within a comprehensive Total Rewards...SeniorSecond jobWork at officeLocal areaSkanska
Tampa, FL1 day ago$96.96k - $145.44k
Overview The Technology Product Management Senior Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing... ...maintaining program governance structures, processes, and controls to monitor progress, ensure compliance, and make informed...SeniorFull time$141.44k - $212.16k
The Architecture Sr Lead Analyst is a strategic professional who closely follows latest trends... ...to negotiate internally, often at a senior level. Developed communication and diplomacy... ..., and escalating, managing and reporting control issues with transparency. Qualifications...SeniorFull time
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 game producer Tampa, FL
- senior robotics software engineer Tampa, FL
- senior java software engineer Tampa, FL
- senior specialist Tampa, FL
- senior product specialist Tampa, FL
- sr project engineer Tampa, FL
- senior electrical designer Tampa, FL
- sr. hr generalist Tampa, FL
- senior director clinical development Tampa, FL
- senior logistics manager Tampa, FL