- Merck (Tallahassee, FL)
- …within and outside their team + Prepares, conducts QA audits, generates audit reports, communicates results to the relevant QA management and external relevant ... alignment with risk assessments, supports the QAL in the identification of audit substrate for scheduling, as appropriate. + Ensures appropriate and timely… more
- Grant Thornton (Fort Lauderdale, FL)
- … Oversight + Manage role-based access controls, data privacy settings, and audit protocols to ensure compliance with global data protection regulations ... is seeking a strategic and technically skilled professional to lead the security framework and data governance of our...GDPR standards. + Collect and retain evidence for all audit -related activities (eg, access reviews, compliance checks).… more
- MyFlorida (Tallahassee, FL)
- … audit plans. Document findings and prepare reports with recommendations. + Monitor Compliance and Corrective Actions: Follow up on audit results to ensure ... it serves. JOB DUTIES: + Conduct and Oversee Audits: Lead unannounced on-site and desk audits to check internal...institutions take corrective actions for non- compliance . Keep track of open audit issues… more
- Humana (Tallahassee, FL)
- …of our caring community and help us put health first** The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial objectives. The ... of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions, performing detail reviews, and… more
- Bluehawk LLC (West Palm Beach, FL)
- …Bluehawk is seeking an experienced Financial Controller with strong GovCon, DCAA compliance , and Unanet expertise to lead our accounting department.The ... pricing, cost accounting, and billing practices meetFAR Part 31andCASrequirements. + Compliance , Oversight & Audit Management + Ensure accounting practices… more
- Oracle (Tallahassee, FL)
- …technical and procedural documentation-covering device standards, installation and escalation playbooks, audit records, and compliance artifacts. + Measure and ... across the globe. We are seeking a skilled Technical Program Manager to lead the end-to-end strategy, development, and evolution of Oracle's Rack Level Protection… more
- JPMorgan Chase (Heathrow, FL)
- …results for assigned vendors. + Demonstrate exceptional judgment and communication skills. + Lead compliance -related audit activities. + Manage projects to ... meet critical deadlines. + Own the vendor communication process. + Consult with business partners to establish clear requirements. + Identify emerging trends and propose solutions. + Establish and maintain partnerships with external groups. + Travel for… more
- Prime Therapeutics (Tallahassee, FL)
- …vendor audits + Review audit feedback, initiate action items related to audit or compliance review findings, and recommend ideas for improvement and ... SOP development and maintenance, and development and maintenance of audit protocols. **Responsibilities** + Participate in Regulatory Review Committee Meetings,… more
- Publix (Lakeland, FL)
- **34911BR** **Position Title:** Senior IT Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** The Senior Information Technology (IT) ... and delivery teams on IT controls, risk management, and industry frameworks. The IT Audit team at Publix plays a critical role in ensuring the integrity, security,… more
- Oracle (Tallahassee, FL)
- …strategic and influential **Senior Director of Program Management** to lead enterprise-wide Security, Compliance , and cross-organizational strategic programs. ... cross-functional stakeholders to ensure operational excellence at scale. **Key Responsibilities** ** Lead Enterprise Security, Compliance & Release Governance** +… more