- Molina Healthcare (Jacksonville, FL)
- …that are not compliance related. + Coordinate, facilitate and document audit walkthroughs. + Research, collect or generate requested documentation. Provide timely ... analytical experience within an operations or process-focused environment. * Previous audit and/or oversight experience. To all current Molina employees: If you… more
- Brightstar Lottery (FL)
- …risk insights and mitigation strategies to the Board of Directors, Audit Committee, and senior leadership. + **Cross-Functional Collaboration** + Partner with ... teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. + Prepare… more
- Oracle (Tallahassee, FL)
- …control and PIAM industry standards, application deployment, integration, and audit requirements. + Experience with high-availability infrastructure and security ... analysis for technology investments. + Advanced understanding of privacy regulations, audit , and compliance frameworks (GDPR, CCPA, ISO 27001/NIST, etc.). +… more
- Oracle (Tallahassee, FL)
- …+ Ensure all systems implementations and changes are documented to meet audit , privacy, and compliance requirements. + Support the preparation of audit ... documentation and response to security reviews. **Qualifications & Key Competencies** + Bachelor's degree in Computer Science, Engineering, Security, or a related technical field (or equivalent experience). + 8+ years of experience in technical project or… more
- The Hertz Corporation (Estero, FL)
- …cash forecasting. The role also contributes to treasury process optimization, audit compliance, and strategic initiatives that enhance operational efficiency. The ... for Treasury-related payments and transactions. + Support SOX compliance, external audit requests, and treasury policy updates. + Assist with the Foreign… more
- MyFlorida (Tallahassee, FL)
- …as published by the Institute of Internal Auditors and the Information Systems Audit and Control Association, respectively. This position has a role in the ... for, and the reliability of accounting procedures utilized; and, + preparing audit reports recommending improvements. + Ability to plan, organize, and coordinate… more
- GE Aerospace (West Melbourne, FL)
- …Evendale. **Job Description** **Roles and Responsibilities** + Lead global customs audit programs, publish results, and ensure corrective actions are properly ... accurately and on-time + Support global teams with control development and audit strategy + Evaluate existing internal controls and lead implementation of… more
- CACI International (Orlando, FL)
- …to communicate process performance and monitor key metrics + Oversee the supplier audit schedule, perform audits, audit reporting. + Ensure Supplier Corrective ... Actions for process and/or product nonconformities are defined and implemented in a timely manner. + Handle documentation of nonconforming material and ensure timely disposition. Evaluate need and then administrate SCARs + Collaborate with the director,… 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
- Cardinal Health (Tallahassee, FL)
- …effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and compliance issues and ... and proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external security audits and investigations,… more