- Parexel (Tallahassee, FL)
- …(QE) remediation, when applicable + Serve as a point of contact for audit conduct, and drive Audit Observation corrective action/preventive action (CAPA) ... Management and Monitoring (DSMM) + Partners with SCP and Country Study Operations Manager (SOM) + When required Partners with other Study Team members (eg Clinician,… more
- HNTB (Miami, FL)
- …and version control. * Prepare monthly compliance reports and contribute to audit reviews. * Manage document handover packages for project closeout and digital ... * Recommend process improvements to the Process Standardization & Program Controls manager , SOP drafts and training agendas. Reports to Produce * Monthly Document… more
- GovCIO (Tallahassee, FL)
- **Overview** GovCIO is currently hiring for a Software License Manager to manage the lifecycle of all subscription-based software.This position will be located in ... enterprise. This includes license discovery, entitlement tracking, renewal coordination, audit readiness, and compliance enforcement. + Work closely with procurement… more
- Mass Markets (FL)
- …+ Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor and improve accounting processes and systems to ... external audits by preparing required documentation and responding to audit inquiries. + Collaborate with FP&A, operations, and other...Must be willing to submit up to a LEVEL II background and/or security investigation with a fingerprint. Job… more
- Leonardo DRS, Inc. (Melbourne, FL)
- …EVM, cost and pricing, C/SSR); risk management; return on investment (ROI); audit preparation and management; and program review preparation + Support, communicate, ... at all levels and across diverse cultures **Job Responsibilities Part II ** **Qualifications** + Bachelor's degree in business, finance, accounting or related… more
- MUFG (Tampa, FL)
- …provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, objective ... limited to, independently owning the successful execution of the end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The… more
- MUFG (Tampa, FL)
- …requirements, and internal policies. + Collaborate with compliance, legal, and audit teams to ensure control frameworks support regulatory examinations and internal ... management, Cloud information security, secure coding, application security, and IT roles. Audit and Cyber Risk Institute framework prior experience a plus. + Expert… more
- MUFG (Tampa, FL)
- …combination of risk management, Cloud information security and IT roles. Prior Audit experience a plus. + High technical knowledge across Cybersecurity domains such ... Knowledge of domestic and international banking regulations (Reg W, Basel II , Federal Financial Institutions Examination Council (FFIEC), General Data Protection… more
- Ryder System (Orlando, FL)
- …The Supervisor Maintenance Services assists the Manager , Maintenance Services or Senior Manager , Maintenance Services I or II to manage the operations and ... This may also be a development position to prepare incumbents for the Manager , Maintenance Services role. If you're motivated, coachable, and looking for a fast… more
- IT Concepts (Tampa, FL)
- …for critical data repositories and privileged roles, ensuring compliance with DoD audit requirements. + Role Modeling: Work with mission owners to define Technical ... CompTIA Security+ CE (or higher) to meet DoD 8570 IAT Level II requirements. + Preferred: SailPoint Certified IdentityNow Engineer or SailPoint Certified IdentityIQ… more