- Lockheed Martin (Orlando, FL)
- …\-Designs and implements software development and maintenance processes \-Defines audit strategy to ensure compliance to systems/software processes \-Designs, ... applications: Word, Excel, PowerPoint, etc\. \-Demonstrated basic understanding of audit techniques Software Quality or Engineering experience in Requirements… more
- Carnival Cruise Line (Miami, FL)
- …this you? **Responsibilities** + Assist with maintaining financial systems documentation, audit checklists, and onboarding materials for shipboard finance roles + ... test cases and outcomes + Assist in tracking and visualizing training progress, audit trends, and feedback data using Excel, Word, and PowerPoint + Work with… more
- Cherry Bekaert (Tampa, FL)
- …marketing, sales, industry, and geographic markets. The individual will engage with audit , tax and advisory service line leaders to identify cross-sell opportunities ... target firms Growth Engine + Personally engage with Core SLL's( Audit & Tax) to understand target firms GTM approach...outputs + Personally engage with Core Service line leaders ( Audit & Tax) to execute target firm's GTM plan… more
- Walmart (Lakeland, FL)
- …evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and ... for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of work Creates action plans to… more
- JPMorgan Chase (Miami, FL)
- …strategically. Additionally, you will proactively identify business risks, support audit and compliance deliverables, and participate in initiatives to improve ... enhancing the overall control framework for the Investments business. + Support audit , regulatory, and compliance deliverables by driving specific action plans and… more
- KBR (Jacksonville, FL)
- …operating procedures to documentation. Oversee internal and external audits and completes audit workpapers by documenting audit tests and findings. You will ... of deviations. + Support and provide oversight of the ISO 9001:2015 Internal Audit Program alignment with Marine Corps Statement of Work and Policies. + Review… more
- Oracle (Tallahassee, FL)
- …and processes adhere to company and global regulatory requirements; maintain audit readiness through documentation and system controls. + Collaborate with the ... device standards, installation guides, support runbooks, troubleshooting playbooks, and audit documentation. + Report status, device health, risk, and improvement… more
- Truist (Orlando, FL)
- …incorporate cyber security compliance, data privacy, IAM controls, and SOX/ audit requirements. + Oversee and guide technical solutioning, testing, validation, ... to identify technology needs and future state capabilities. + Support compliance, audit and regulatory requirements. + Stay current on HR technology trends, tools… more
- NTT DATA North America (Tallahassee, FL)
- …* Address security requirements throughout the system lifecycle. + * Establish and review audit trails and retain audit logs. + * Generate and interpret ... ISSO, security analyst, or security engineer with experience in NIST RMF, audit log reviews, system monitoring, SPAA processes, FISMA requirements, vulnerability and… more
- Grant Thornton (Miami, FL)
- …system harmonization, and policy alignment. + Ensure compliance with data privacy, audit , and governance standards across all jurisdictions. + Other duties as ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
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