- Oracle (Tallahassee, FL)
- …Leadership, and Risk Management TPMs to align security architecture with audit expectations. + Incorporate AI regulatory and AI safety considerations, including: ... third-party assessors, regulatory consultants, and security certification bodies. + Support audit readiness for MDR, ISO standards, AI regulatory reviews, and… more
- NextEra Energy (Juno Beach, FL)
- …review + Leads the team for annual user level SOD mitigation review / Deloitte Audit Review and any Adhoc audit inquires or business requests for information. + ... codes, tools, and documents general work SAP processes + Provides SAP Business audit support for Project audits, as required. + Leads in all SAP upgrades,… more
- Highmark Health (Tallahassee, FL)
- …in Utilization Review system during high volume times. + May have responsibility for audit function and team members to audit workflow, process, and results. ... Analyze audit issues to determine root cause of errors and recommend process improvements. Review error trends to identify training opportunities. + Other duties as assigned or requested. **EDUCATION** **Required** + High School Diploma/GED… more
- Oracle (Tallahassee, FL)
- …with regulatory authorities, notified bodies, and in external audit situations. **Responsibilities** **Key Responsibility** **Cross-Organizational and Cross-Team ... submission of new device applications . Engage with external regulatory bodies, audit teams, and certification agencies, representing Oracle Health in audit ,… more
- BJs Wholesale Club (Parkland, FL)
- …and direction within the club. The Assistant Closing Manager assists in audit compliance efforts, drives collaboration with Business Partners (BPs), and oversees ... and department-level reporting to validate execution and drive efficiency. + Support audit readiness: Ensure all sanitation, cold chain, and safety checklists are… more
- MyFlorida (Tallahassee, FL)
- …and sufficient documentation prior to final approval and system completion. Monthly Audit and Compliance + Performs recurring monthly audits to ensure accuracy, ... and coordinates required resolutions. + Maintains accurate tracking logs, audit reports, and supporting documentation. + Escalates unresolved issues appropriately… more
- MyFlorida (Tallahassee, FL)
- …invoice processing and warrant distribution procedures. + Responsible for the pre- audit and payment processing of expenditures relating to purchases which include ... card transactions, contracts and other payment requests submitted. + Pre- audit includes verification of account codes, supporting documentation, authorization… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Sarasota, FL)
- …analytical reports, and providing advanced support to QMS users. Support the BH Audit Team with performing Food Safety & Product Quality audits at different venues ... quality or food safety related programs as requested. + Organize and Audit co-manufacturers QA related documents to ensure compliance to Boar's Head expectations… more
- Otsuka America Pharmaceutical Inc. (Tallahassee, FL)
- …This role will seek to transform an inconsistent process into an audit -ready, "white glove" service, providing necessary direction to a direct report responsible ... for all internal stakeholders involved in HCP engagement. **Governance, Compliance, and Audit Readiness** + Serve as the primary point of accountability for global… more
- Prime Matter Labs (Miami Gardens, FL)
- …for the team. Reviews subordinate performance in a formal review process. Support audit preparedness and internal audit programs, as well as regulatory and ... customer audit inspection readiness. Preferred: ASQ Certified Quality Engineer (CQE), ASQ Certified Quality Auditor (CQA), ISO 13485 Lead Auditor Certification. Demonstrated leadership and management skills, including establishing direction and goals, and… more
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