IT Compliance Specialist

1 week ago

Daytona Beach, Florida, United States Brown & Brown Full time
IT Compliance Lead Job Description

Brown & Brown is a leading independent insurance intermediary that values a meritocratic culture, rewarding self-starters and those committed to excellence. As a company, we strive to provide the best possible service to our customers, and our unique culture reflects this commitment.

We are seeking an IT Compliance Lead to join our team, responsible for managing, coordinating, and participating in various activities, including IT Controls, IT Compliance Program, ServiceNow Governance, Risk & Compliance Business, and Regulatory Impact Assessments.

Key Responsibilities:
  • Facilitate reviews of IT controls, narratives, and associated process flows.
  • Assist with the maintenance of controls in the Governance, Risk and Compliance (GRC) tool.
  • Facilitate the maintenance and quality of data for GRC functions and participate in enhancements and maintenance of the Configuration Management Database (CMDB).
  • Identify recommendations for improvements to IT controls, risk management, related processes, and self-assessments.
  • Perform reviews of execution of controls and associated evidence at defined times during the year.
  • Work with audit and control owners to perform monitoring that controls are executed and appropriately documented by the IT control owner at prescribed intervals. Track areas requiring remediation and work with control owners on remediation plans.
  • Participate and provide input for annual review and feedback for the development of the list of financially significant systems, associated business process owners, and vendors that are involved in development and hosting activities for these systems.
  • Work with Financial Compliance and Internal Audit on enhancements to IT Compliance, SOX audit, and other areas related to compliance and controls to provide continuous improvement and value to the business.
  • Provide input to responses on carrier or other third-party service provider questionnaires.
  • Consult on changes to processes or procedures that would impact IT Compliance components.
  • As assigned, work with Division and Profit Center representatives on initiatives to remain compliant with regulations (e.g., SOX, AICPA, HIPPA, NY Cyber, etc.) and industry standards, frameworks, and certifications (e.g., PCI/DSS, COBIT, NIST, HITRUST, COSO, etc.) applying to Brown & Brown and associated subsidiaries.
  • As assigned, participate in providing feedback and guidance with Divisions and Profit Centers on areas related to regulatory and industry standards, in coordination with Legal and other related departments.
Requirements:
  • Bachelor's degree required; BS/BA in Computer Science, Management Information Systems, or business-related discipline.
  • 3-8 years of Internal Audit, IT Audit, or Risk Assurance with exposure to Sarbanes-Oxley, Enterprise Risk Management, and IT General Controls.
  • Proficiency in Microsoft Office Products.
  • Ability to work independently, with limited required direction and guidance.
  • Analytical and Problem-Solving Skills.
What We Offer:
  • Excellent growth and advancement opportunities.
  • Competitive pay based on experience.
  • Discretionary Time Off (DTO).
  • Generous benefits package: health, dental, vision, 401(k), etc.
  • Employee Stock Purchase Plan.
  • Tuition Reimbursement and Student Loan Repayment Assistance.
  • Mental Health Resources.

We are an Equal Opportunity Employer, taking pride in the diversity of our team and seeking diversity in our applicants.

  • IT Compliance Specialist

    3 weeks ago

    Daytona Beach, Florida, United States Brown & Brown Full time

    IT Compliance Lead Job DescriptionBrown & Brown is a leading independent insurance intermediary that values a meritocratic culture, where self-starters and those committed to excellence thrive. Our company culture is built on a foundation of integrity, innovation, and customer-centricity.We are seeking an experienced IT Compliance Lead to join our team. As a...

  • Environmental Health Specialist

    2 weeks ago

    Daytona Beach, Florida, United States State of Florida Full time

    Job Title: Environmental Health SpecialistWe are seeking a highly motivated and detail-oriented Environmental Health Specialist to join our team at the State of Florida. As an Environmental Health Specialist, you will play a critical role in protecting the health and well-being of our community by ensuring compliance with environmental health regulations and...

  • Quality Assurance Specialist

    2 days ago

    Daytona Beach, Florida, United States B. Braun Medical Inc Full time

    Job Title: Quality Assurance SpecialistB. Braun Medical Inc. is seeking a Quality Assurance Specialist to join our team. As a Quality Assurance Specialist, you will be responsible for ensuring the quality of our products and services.Responsibilities:Develop and implement quality assurance processes and procedures.Conduct quality audits and inspections to...

  • Quality Assurance Specialist

    4 hours ago

    Daytona Beach, Florida, United States B. Braun Medical Inc Full time

    About B. Braun Medical Inc.B. Braun Medical Inc. is a leading manufacturer of medical products and services, dedicated to improving patient care and safety. Our company is committed to innovation, quality, and customer satisfaction.Job SummaryWe are seeking a highly motivated and detail-oriented Quality Assurance Specialist to join our team. As a Quality...

  • Clinical Nurse Specialist

    4 weeks ago

    Daytona Beach, Florida, United States UF Health Full time

    Job SummaryWe are seeking a highly skilled Registered Nurse to join our team at UF Health. As a RN Specialist, you will provide patient-centric care to patients in a physician's office setting, utilizing your specialized knowledge and skills to deliver exceptional outcomes.Key ResponsibilitiesConduct clinical nursing assessments and provide patient care...

  • Clinical Nurse Specialist

    3 weeks ago

    Daytona Beach, Florida, United States UF Health Full time

    Job SummaryWe are seeking a highly skilled Registered Nurse to join our team at UF Health. As a RN Specialist, you will provide patient-centric care to patients in a physician's office setting, utilizing your specialized knowledge and skills to deliver exceptional care.Key ResponsibilitiesConduct clinical nursing assessments and provide patient care...

  • Safety Specialist

    4 weeks ago

    West Palm Beach, Florida, United States Jacobs Full time

    Safety Specialist Job Description at Jacobs **Job Summary** As a Safety Specialist at Jacobs, you will play a critical role in ensuring the effective implementation of safety system processes and BeyondZero Culture. You will serve as an alternate site safety officer and provide technical support to supervisors to ensure compliance with regulatory...

  • Medication Administration Specialist

    2 months ago

    Daytona Beach, Florida, United States Sunscape Daytona Beach Full time

    Join Our Team as a Medication Administration SpecialistAre you a dedicated and skilledMedication Administration Specialistseeking a rewarding position? Sunscape Daytona Beach is on the lookout for a qualified individual to enhance the quality of care for our residents.About the Role:The Medication Administration Specialist plays a crucial role in ensuring...

  • Tax Compliance Specialist

    10 hours ago

    West Palm Beach, Florida, United States Goldman Sachs Full time

    About Goldman SachsGoldman Sachs is a leading global investment banking, securities, and investment management firm. We are committed to fostering and advancing diversity and inclusion in our own workplace and beyond.Job SummaryWe are seeking a highly skilled and experienced Tax Compliance Specialist to join our team. As a key member of our tax team, you...

  • Tax Compliance Specialist

    3 weeks ago

    West Palm Beach, Florida, United States Goldman Sachs Full time

    About Goldman SachsAt Goldman Sachs, we are committed to helping our clients, shareholders, and communities grow. As a leading global investment banking, securities, and investment management firm, we maintain offices around the world. Our culture values integrity, transparency, and diversity, and we strive to create a workplace where every individual can...

  • Endpoint Security Specialist

    3 weeks ago

    Daytona Beach, Florida, United States Framatome GmbH Full time

    Job Title: Endpoint Security SpecialistWe are seeking an experienced Endpoint Security Specialist to join our team at Framatome GmbH. In this role, you will be responsible for the administration, support, and operations of various security tools deployed in our enterprise.Key Responsibilities:Act as a subject matter expert in endpoint security tooling,...

  • Accounting Specialist III

    3 weeks ago

    Daytona Beach, Florida, United States Travel + Leisure Full time

    Accounting Site Specialist IIIWe are seeking a highly skilled Accounting Site Specialist III to join our team at Travel + Leisure Co. This role will be responsible for providing accurate and timely financial support to our Property and Corporate Accounting Partners.Key Responsibilities:Review and process invoices for payment, ensuring accuracy and compliance...

  • Accounting Specialist III

    2 weeks ago

    Daytona Beach, Florida, United States Travel + Leisure Full time

    Accounting Site Specialist IIIWe are seeking a highly skilled Accounting Site Specialist III to join our team at Travel + Leisure Co. This role will be responsible for providing accurate and timely financial support to our Property and Corporate Accounting Partners.Key Responsibilities:Review and process invoices for payment, ensuring accuracy and compliance...

  • Tax Compliance Specialist

    14 hours ago

    West Palm Beach, Florida, United States Goldman Sachs Full time

    About the RoleWe are seeking a highly skilled Tax Compliance Specialist to join our team at Goldman Sachs. As a key member of our Tax Department, you will play a critical role in ensuring the company's tax compliance and financial reporting.ResponsibilitiesCoordinate and communicate with external tax counsel, accounting firms, and internal stakeholders to...

  • Accounting Specialist III

    4 weeks ago

    Daytona Beach, Florida, United States Travel + Leisure Full time

    Accounting Site Specialist IIIWe're seeking a highly skilled Accounting Site Specialist III to join our team at Travel + Leisure Co. This role will be responsible for providing accurate and timely financial support to our Property and Corporate Accounting Partners.Key Responsibilities:Review and process invoices for payment, ensuring accuracy and compliance...

  • Bilingual Paramedic/EMT-P Specialist

    3 weeks ago

    Daytona Beach, Florida, United States Biolife Plasma Services Full time

    About BioLife Plasma ServicesWe are a subsidiary of Takeda Pharmaceutical Company Ltd., dedicated to transforming patient care through the development of novel specialty pharmaceuticals and best-in-class patient support programs.Job DescriptionWe are seeking a highly skilled and compassionate Medical Support Specialist to join our team at our Plasma Center...

  • Medical Coding Specialist

    4 weeks ago

    Daytona Beach, Florida, United States Halifax Health Full time

    Job SummaryHalifax Health is seeking a highly motivated and detail-oriented Medical Coding Intern to join our Registered Apprenticeship Program. As a Medical Coding Intern, you will be responsible for completing on-the-job training and related technical instruction to prepare you for a Coding Specialist role upon successful completion of the program.Key...

  • Coding Specialist I

    1 month ago

    Daytona Beach, Florida, United States Halifax Health Full time

    About the RoleHalifax Health is seeking a skilled Coding Specialist I to join our HIM Department. As a key member of our team, you will be responsible for accurately coding ED, Recurring, and Ancillary accounts using ICD-10-CM diagnosis and procedure codes and CPT-4 code sets.Key ResponsibilitiesVerify and assign accurate diagnosis codes based on services...

  • Coding Specialist I

    4 weeks ago

    Daytona Beach, Florida, United States Halifax Health Full time

    About the RoleHalifax Health is seeking a skilled Coding Specialist I to join our HIM Department. As a key member of our team, you will be responsible for accurately coding ED, Recurring, and Ancillary accounts using ICD-10-CM diagnosis and procedure codes and CPT-4 code sets.Key ResponsibilitiesVerify and assign accurate diagnosis codes based on services...

  • Principal Technical Specialist

    2 weeks ago

    Palm Beach Gardens, Florida, United States NextEra Energy Full time

    Job Title: Principal Technical Specialist - NERC ComplianceThe Principal Technical Specialist will lead and manage key projects related to NERC Operations and Planning (O&P) compliance within NextEra Energy. This role requires the ability to oversee complex programs and projects, ensuring they meet regulatory standards and are executed efficiently.Key...