- Sedgwick (Jacksonville, FL)
- …Work(R) Fortune Best Workplaces in Financial Services & Insurance IT Security Engineering Advisor Sr **PRIMARY PURPOSE OF THE ROLE:** To manage the implementation of ... on assigned projects from inception through implementation ensuring adequate internal communication and user involvement is maintained. + Configuration and… more
- Cardinal Health (Tallahassee, FL)
- …account for transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, ... GPO Admin Fees and Customer Rebates coming from both internal and external stakeholders + Investigate issues by conducting...in related field, including but not limited to Finance, Audit , or Accounting (preferred) + Strong MS Excel and… more
- MUFG (Tampa, FL)
- …+ Evaluate the extent to which the first line of defense is aligned with internal and external control standards, as well as regulatory and audit requirements. ... gather the required information. **Risk Management and Control** + Ensure that internal controls designed to mitigate technology and cyber risks are managed,… more
- Cardinal Health (Tallahassee, FL)
- …preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement initiatives ... of experience in related field preferred, including but not limited to Finance, Audit , or Accounting preferred + Knowledge with SAP, Legal Contracts, and Revenue… more
- Siemens Energy (Orlando, FL)
- …This role requires up to 75% travel! **How You'll Make an Impact** + Audit service work methods and documentation to verify they meet SGRE standards. This will ... Siemens Energy employees with current visa sponsorship may be eligible for internal transfers. **About the Team** A short paragraph about the team **Who… more
- SolomonEdwards (Tallahassee, FL)
- …awareness of model risk management principles and act as a thought leader within Internal Audit . . Oversee team delivery against audit commitments, monitor ... audit standards and methodologies. . Serve as a trusted advisor to management and audit leadership by applying deep knowledge of the Bank's model risk… more
- Highmark Health (Tallahassee, FL)
- …and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Cengage Group (Jacksonville, FL)
- … controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies. ... external disclosures. + Ensure compliance with US GAAP, SEC regulations, and internal policies. + Maintain the relationship with external auditors, including … more
- Cardinal Health (Tallahassee, FL)
- …exposure, and compliance trends and posture. + **Advisory Services:** Serve as a key advisor to stakeholders across Privacy, Legal, Audit , IT and Business Units ... foster an inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. + Deep knowledge of risk and control… more
- Allied Universal (Miami, FL)
- …effectively with cross-functional teams and regional security heads. Experience in internal and external audit compliance, safety inspections, and budget ... incidents. Ensuring compliance withlocal and regional standards and conducting both internal and external audits are critical aspects of this role. Additionally,… more
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