- MyFlorida (Tallahassee, FL)
- …procedures, and directives pertaining to contract monitoring, the Florida Single Audit Act (FSAA), the Florida Accountability Contract Tracking System (FACTS) and ... technical assistance to Agency end-users in navigating the various systems. Reviews audit documents submitted by contracted providers who are sub-recipients of state… more
- Citigroup (Tampa, FL)
- …program MCA, remediation of corrective actions relating to both self-identified and audit issues, policy and standards oversight, internal controls and compliance + ... across all Regions; assist in all interactions with Internal Audit (IA) including deliverables management, audit fieldwork,...a conduit / channel for information sharing and best practices + Support the RES F&C Compliance Delivery Team… more
- V2X (Orlando, FL)
- …analysis, and response to cyber threats, ensuring adherence to best practices and operational procedures for defensive cyber operations. The analyst proactively ... and compliance testing to validate the current configurations, + Analyze and correlate audit records using the Security Incident & Event Management (SIEM) + Analyze… more
- Northrop Grumman (Melbourne, FL)
- …for ensuring all compliance with NG policies, internal controls, and disclosed practices . The successful candidate will have experience in large organizations and ... business systems + Support leadership liaison with DCMA/DCAA, Internal Audit , and External Audit + Lead and/or support special projects and strategic operating… more
- Vaco (Tampa, FL)
- …project opportunities: + CFOs, Controllers, Director of Finance, Director of Accounting, Audit Managers, Tax, Sr. Accountants, etc. + Shared Services Integration + ... Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury &...open positions across other lines of business and/or national practices as appropriate. _The above statements describe the general… more
- Grant Thornton (Tampa, FL)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... Tax Manager of our Corporate Tax Services Methods Credits & Incentives practice , you'll be responsible for designing, implementing, and executing accounting method… more
- TD Bank (Fort Lauderdale, FL)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... and version control mechanisms. **Security, Risk, and Compliance** + Enforce regulatory, audit , and risk controls related to EUC assets, ensuring compliance with… more
- Navy Federal Credit Union (Pensacola, FL)
- …guidance, evaluate control effectiveness, and recommend improvements to control-related t practices . Research and establish new practices to ensure credit ... state of business processes + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that will serve as the… more
- Dycom (West Palm Beach, FL)
- …will also provide training for managers and employees in the best quality control practices . **Connecting you to great benefits** + Remote + Weekly Paychecks + Paid ... QC strategy to improve and optimize the organization's functions + Monitor and audit all company quality control performance in multiple areas + Manage, guide and… more
- Amentum (Tallahassee, FL)
- …to address emerging cybersecurity threats, regulatory changes, and industry best practices . + **Audits, Risk Assessments & Adherence Support:** Lead or participate ... and external audits, ensuring timely documentation and resolution of audit findings. Support regulatory inspections and certification processes. + **Documentation,… more