- Safran (Sarasota, FL)
- …their approvals * Support the development of suppliers (Supplier Development) * Audit / Assess Suppliers Essential Duties and Responsibilities * Perform the ... * SPQM Manage, set up, execute, perform audits and audit plan * Adheres to safe work practices and...audits * Lean Manufacturing background including problem solving, process audit , lean manufacturing workshops * Knowledge of ERP software… more
- Citigroup (Tampa, FL)
- …and various high-profile, ad hoc projects. + Support regulatory and audit reviews at various locations, maintaining the responsibility to oversee, challenge, ... developing high-performing, diverse teams + History of supporting regulatory and audit reviews at various locations + Exceptional leadership and management skills… more
- MetLife (Tampa, FL)
- …to support any initiatives for this complex sub-segment. The position partners with Internal Audit and Deloitte audit teams for scoping, planning and audit ... issues and related remediation. Essential Business Experience and Technical Skills: Required: * At least 7 years of experience in accounting or finance function * Proven effective written and oral communication skills. * Strong analytical and problem-solving… more
- First Horizon Bank (Jacksonville, FL)
- …access technology team to design and test enhanced access provisioning + **Compliance and Audit Collaboration:** + Work with compliance and audit teams to ensure ... all procedures and controls are documented and updated appropriately + Regularly audit authority limits to ensure proper alignment with credit policy + **System… more
- The Hertz Corporation (Estero, FL)
- …for the Oracle SaaS and PaaS application(s). + Ensure compliance with SOX/ Audit processes and procedures per corporate policy. + Drive innovation and efficiency ... + Review and approve vendor SOWs + Manage and own the audit /Sox/Compliance documentation **What We're looking for:** + Bachelor's degree in finance, Accounting,… more
- CHS (Clearwater, FL)
- …and audits for claims which are in excess of payment authority limits in assigned audit queues. + Listen to and view all recorded customer service calls within the ... processing. + Utilize Excel, prepares tracking and trending written audit reports based on findings and communicate audit... audit reports based on findings and communicate audit findings with appropriate leadership, with accuracy, and work… more
- ManTech (Doral, FL)
- …as NIST CSF, ISO 27001, SOC 2, HIPAA, and PCI DSS + Develop audit plans, conduct interviews, review documentation, and analyze data to identify potential risks and ... security) **Desired Qualifications:** + 2+ years of experience in IT audit , cybersecurity audit , or a related field. + Master's degree in information technology,… more
- Northrop Grumman (Melbourne, FL)
- …and grammar, and rate application verification. It will also include internal audit of various cost estimating relationships (CERs). The Proposal Analyst will ensure ... direct and indirect rate proposals, activity-based costing, audits and audit processes and the Defense Contract Audit ...and audit processes and the Defense Contract Audit Agency and Defense Contract Management Agency (DCAA/DCMA) +… more
- Deloitte (Miami, FL)
- …Assist multi-state companies with state unclaimed property matters including audit defense, voluntary compliance, annual reporting, developing policies and ... property compliance processes and making recommendations for improvement + Assist Deloitte audit teams with review and analysis of unclaimed property reserves. +… more
- Grant Thornton (Fort Lauderdale, FL)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more