- Idea Entity (Orlando, FL)
- …Lead the end-to-end CMMC compliance project, including planning, gap analysis, remediation, and audit preparation. + Serve as the liaison between external CMMC ... through remediation-by collaborating with CMMC analysts and engineers to ensure audit readiness. + Architect and deploy CMMC-compliant Cloud and On-Prem Enclaves,… more
- V2X (Milton, FL)
- …the CAR corrective action plan and closed according to the schedule. + Serve as liaison and interface with Audit Teams during site audits. Facilitate the ... Lead Auditor will oversee and lead the V2X Internal Audit and Corrective Action prosses to validate compliance to...all formal responsibilities of a Lead Auditor such as audit team selection; audit planning; representing the… more
- Molina Healthcare (FL)
- …reviews, audits, and reporting processes to meet compliance requirements. + Act as a liaison between IT, business, audit , and compliance teams to align IAM ... support business objectives. + Generate and analyze identity lifecycle KPIs and audit results to identify areas for improvement. + Train business stakeholders on… more
- Molina Healthcare (St. Petersburg, FL)
- …and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and performs ... with developing the Operational Oversight Work Plan, monitoring and reporting status of audit project tasks, and reporting on overall status of audit projects.… more
- Navy Federal Credit Union (Pensacola, FL)
- …by providing oversight and guidance. The Risk Office serves as the primary liaison for Compliance, Internal Audit , Security, business continuity, and third-party ... risk. Reporting to the Risk Office is the Operational Risk team, which collaborates with business partners to implement Branch Operations' strategy for achieving operational soundness while maintaining a high-quality service experience. This is achieved… more
- Molina Healthcare (Orlando, FL)
- …of internal corrective action plans (CAPs) for both internal and external audit findings via coordination of responses to assure appropriateness as it relates ... and assists in the prioritization of approved initiatives/projects. * Primary liaison between regulatory auditors and corporate operations business units, leadership… more
- NextEra Energy (Juno Beach, FL)
- …full projects compliance with federal tax credit programs, labor standards, and audit readiness for all related projects. **Key Responsibilities** * **IRA Compliance ... for federal tax credits, including documentation, reporting, and verification processes. * ** Audit & Tax Coordination** : Prepare for and support audits from federal… more
- Insight Global (Palm Beach Gardens, FL)
- …professional who thrives in collaborative environments and can support complex audit and financial system initiatives. Key Responsibilities Support the accounting ... department's audit lead in managing a large-scale PCAOB ...timelines, governance mechanisms, and stakeholder inputs. Serve as a liaison between finance and other departments, ensuring all parties… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …accountability and timely execution across impacted departments. + Partners with internal audit , testing, oversight and monitoring and compliance teams to align risk ... assessments with audit findings and regulatory expectations. + Evaluates the effectiveness...associates and branch associates/affiliates. + Serves as the primary liaison between the organization and industry regulators by responding… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Sarasota, FL)
- …resources (Full Time Employees - FTE). + Assist and track Security Department liaison efforts with Federal, State, and Local law enforcement agencies and First ... ensure deployed security assets are serviced, replaced, and upgraded as needed. Liaison with these service providers to ensure the proper maintenance and functioning… more