- 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
- MUFG (Tampa, FL)
- …and reporting. + Support post-incident reviews and root cause analyses in alignment with audit and compliance standards. Release Governance & Compliance + ... CAB integration. + Demonstrated ability to produce and manage audit evidence for regulatory compliance . + Hands-on...Success Metrics + Consistent achievement of pipeline reliability and lead time targets for changes, as defined by financial… more
- Oracle (Tallahassee, FL)
- …hybrid application environments. + Knowledge of cybersecurity principles, data privacy, encryption, audit logging, and compliance mandates (SOC 2, ISO 27001, PCI ... (PIAM) technologies. We are seeking a seasoned Technical Program Manager to lead the vision, development, and modernization of the BADGE & BADGE-DC platforms,… more
- BJs Wholesale Club (Delray Beach, FL)
- …and direction within the club. The Assistant Closing Manager assists in audit compliance efforts, drives collaboration with Business Partners (BPs), and ... waste pulls, and safety protocols to uphold cleanliness and compliance . + Lead Recovery team productivity: Coach...reporting to validate execution and drive efficiency. + Support audit readiness: Ensure all sanitation, cold chain, and safety… more
- First Horizon Bank (Plantation, FL)
- …areas of the center, including tellers' difference, operational losses, and audit control procedures, resolution of out-of-balance conditions, compliance , and ... all bank marketing efforts and cross-sell products. Responsible for ensuring compliance of all policies and procedures affecting the day-to-day operations. Perform… more
- GE Aerospace (Clearwater, FL)
- …the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final ... and GAC North America Technical team, this role will lead the continuous improvement of the FPRP and ICS...the Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA). **Job Description** **Roles and Responsibilities** +… more
- Northrop Grumman (Melbourne, FL)
- …Regulation Supplement (DFARs) business systems + Support leadership liaison with DCMA/DCAA, Internal Audit , and External Audit + Lead and/or support special ... Systems Sector. This Senior Director is responsible for ensuring all compliance with NG policies, internal controls, and disclosed practices. The successful… more
- Catalent Pharma Solutions (Tampa, FL)
- …efficiency supporting remediation and enhancement of internal controls. In addition, you will lead one Internal Audit per quarter. The internal audit ... of the big four accounting firms. **The Role:** + Lead the end-to-end SOX 404 compliance process,...with finance leads to implement effective controls and address audit observations + Act as a subject matter expert… more