- Mass Markets (FL)
- …Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor and improve accounting processes and systems to ... to supporting ourMarketForce team, playing a critical part in maintaining compliance , driving efficiency, and delivering timely, actionable financial insights. The… more
- General Dynamics Information Technology (Macdill AFB, FL)
- …as a member of the Change Advisory Board (CAB), reviewing technical impact and compliance alignment for proposed changes + Support audit readiness by providing ... you advance your career. Join GDIT as a **Configuration Manager (software)** and build an impactful career in enterprise...ability to obtain) + Desired Skills + IAT Level II (eg Security+ CE); Preferred: ITIL v4 Foundation, Configuration… more
- Leonardo DRS, Inc. (Melbourne, FL)
- …functions of the company + Ensure soundness of analysis, good business judgment, compliance with policies and procedures, adequacy of results and that all costs and ... EVM, cost and pricing, C/SSR); risk management; return on investment (ROI); audit preparation and management; and program review preparation + Support, communicate,… more
- MUFG (Tampa, FL)
- …convey significance and impact on risk and/or risk management practices. + Maintain compliance with audit methodology, while also operating within industry best ... provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, objective… more
- Florida Atlantic University (Boca Raton, FL)
- …matters. + Creates and updates divisional policies and procedures to ensure audit compliance . + Evaluates and provides feedback/ recommendations regarding ... purposes. Recommends improvements and/or enhancements to the business processes for audit / compliance and efficiency. + Performs internal audits and reviews of… more
- MyFlorida (Tallahassee, FL)
- …the division's IT spend plan, coordinating closely with the Retirement Budget Manager to ensure financial accountability. II . Recommend technology investments ... processes. IT Contract Management I. Serve as the primary contract manager for the division's IT infrastructure-related contracts, including but not limited… more
- MUFG (Tampa, FL)
- …to business risks, regulatory requirements, and internal policies. + Collaborate with compliance , legal, and audit teams to ensure control frameworks support ... between enterprise and application teams. + Integrate regulatory and compliance requirements into control specifications. + Perform risk assessments on… more
- TECO Energy (Tampa, FL)
- …appropriate personal protective equipment for the assigned work. **Project Controls Analyst II :** **POSITION CONCEPT** The Project Controls Analyst II provides ... Accounting Systems and Services, General Accounting, Accounts Payable, Regulatory Accounting, Audit , Corporate Taxes, Legal, and Risk Management to ensure all… more
- Huntington Ingalls Industries (Altoona, FL)
- …Job Description The East Coast Quality Assurance and Safety Manager assists management in establishing, developing, implementing, and maintaining an ... in the approved IEMS and other required systems. Develops and implements audit schedules in coordination with the customer, site requirements, and CDRL A005.… more
- MUFG (Tampa, FL)
- …primary focus will be on the Enterprise Information System's Governance, Risk, and Compliance team. The role will be a contributor for managing complex, critical ... the security posture. + Collaborate with various departments to ensure compliance with regulatory requirements and internal policies. **KRIs Metrics:** + Influence… more