- Sumitomo Pharma (Tallahassee, FL)
- …evaluation, investigator site training, continuing education for internal staff, inspection/ audit readiness, audits, and inspections. + Prepares and presents safety ... America (SMPA) and affiliates are carried out with the "best" industry practices and the highest ethical standards. **Mental/Physical Requirements** : Fast paced… more
- Citigroup (Tampa, FL)
- …data control testing, report validation and presentation support for the Internal Audit team which performs audits of the Chief Operating Office (COO), including ... applying sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with transparency.… more
- MyFlorida (Tallahassee, FL)
- …Manual, ensuring it aligns with departmental procedures, legislative changes, and best practices . + Track and report contract manager training completion, and use ... data for agency reporting requirements. + Review and ensure compliance with audit requests, monitor statewide contracts, and update the Bureau's Annual Monitoring… more
- L3Harris (Palm Bay, FL)
- …VA Job Description: Applies current systems security engineering methods, practices and technologies to the architecture, design, development, evaluation and ... administration skills. + Experience in the content development and administration of SEIM/ audit reduction tools (eg, Splunk). + IAT-3 IASAE - 2 certification is… more
- USAA (Tampa, FL)
- …with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible ... through action plan oversight; provides recommendations to enhance governance practices in alignment with compliance frameworks. + Maintain processes, procedures,… more
- USAA (Tampa, FL)
- …with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible ... deficiencies into action plans and provides recommendations to enhance governance practices in alignment with compliance frameworks. + Partner with customers to… more
- TECO Energy (Tampa, FL)
- …activity after month close. Assist the Supervisor with TEC PPE audit selections research, documentation, and submittals. **QUALIFICATIONS** **Education** : + ... a deadline driven environment. + Demonstrates exceptional judgment and uses best practices to improve processes. + Resolves complex problems or where precedent does… more
- Citigroup (Tampa, FL)
- …+ Developing and administering effective governance frameworks that fully meets Audit , Compliance and Regulatory requirements; + Delivery of periodic presentations ... and implementation of our strategic priorities including: + Implementing best practices and global consistency, simplifying & standardising processes, controls and… more
- Chewy (Plantation, FL)
- …You will work cross-functionally with teams across Legal, Finance, Accounting, Internal Audit , HR, Treasury, and Tax and play a critical role in maintaining ... research and benchmarking related to SEC and NYSE compliance and governance practices . + Maintain and organize corporate policies, governance templates, and internal… more
- Community Health Systems (Crestview, FL)
- …and other applications pertaining to ED operations. + Processes and enters data in audit logs and other reports after review by ED Director. + Reviews charts to ... preferred **Knowledge, Skills and Abilities** + Must have knowledge of basic office practices , and customer service concepts. + Must be proficient in Microsoft Word,… more