- Meta (Tallahassee, FL)
- …design, ISCE, construction, and facility operations teams to ensure operational readiness 9. Audit Quality activities of vendor and project team staff as often and ... verify effective implementation of corrective and preventive actions for Vendor Audit & Execution non-conformances and quality issues, in coordination with sourcing… more
- Truist (Orlando, FL)
- …aligned GCO Risk Program to ensure alignment with firm's risk appetite. * Partner with key risk and compliance partners to develop and implement comprehensive risk ... and ongoing process execution improvements. * Support post-event activities with audit , regulators, and other stakeholders, working with GCO to track findings… more
- Huntington Ingalls Industries (Orlando, FL)
- …fleet sustainment; nuclear and environmental; and Australia business. As a trusted partner to our military customers, HII designs, develops and operates the largest ... review ACAS/Nessus vulnerability scans, analyze results, and coordinate patching + Audit hardware/software against approved baselines to ensure compliance + Monitor… more
- Cytel (Tallahassee, FL)
- …+ Database Lock and Archival Processes + **Cross-Functional Collaboration:** + Partner with Data Management leaders and cross-functional workstream groups to ensure ... meet regulatory requirements and internal quality standards. + Support audit readiness and continuous improvement initiatives. + **Following project completion… more
- Cherry Bekaert (Tampa, FL)
- …States. Limited travel should be expected. **Key Responsibilities** + **Client Service & Audit Leadership** + Lead audit and consulting engagements for nonprofit ... across industry practice leaders and firm leadership. + **Marketing & Visibility** + Partner with marketing and growth teams to develop and manage the industry… more
- Jabil (St. Petersburg, FL)
- …POSSIBLE and EVERYTHING BETTER. We are proud to be a trusted partner for the world's top brands, offering comprehensive engineering, manufacturing, and supply ... calibration out of tolerance conditions, and CAPAs (internal or audit CAPAs). + Provide input on creative ways to...to reduce costs by streamlining processes and systems. + Audit machine and process parameters to ensure adherence to… more
- Sprinklr (FL)
- …and deliverables (recons, revenue dashboards & reporting, revenue reserves, flux) + Partner with cross functional teams to ensure accurate revenue forecasting and ... implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ...audit on revenue related issues, support US GAAP audit and maintain SOX control documentation **Desired Skills and… more
- NBC Universal (Orlando, FL)
- …and supporting audit and tax reporting requirements. This role will partner closely with business units, vendors, and shared service providers to deliver ... and disbursement policies + Support control documentation and walkthroughs for P2P audit requirements + Conduct periodic reviews of vendor master data and assist… more
- NBC Universal (Orlando, FL)
- …and supporting audit and tax reporting requirements. This role will partner closely with business units, vendors, and shared service providers to deliver ... and company procurement + Support control documentation and walkthroughs for P2P audit requirements + Conduct periodic reviews of vendor master data and assist… more
- CAE USA INC (Tampa, FL)
- …Who We Are : + CAE Vision: Our vision is to be the worldwide partner of choice in defense and security, and civil aviation by revolutionizing our customers' training ... matters to employees. + Review of testing and documentation of compliance audit reviews . + Perform and document subsequent monitoring of corrective actions… more