- L3Harris (Palm Bay, FL)
- …initiatives and activites and serve as the primary liason with DCMA/DCAA and internal audit stakeholders. Manages the operational ownership of MMAS pillars ... in a shared dedication to our customers' mission and quest for professional growth. L3Harris provides an inclusive, engaging environment designed to empower… more
- Stantec (Jacksonville, FL)
- …and make available on request. * Coordinate and connect with Quality team as an audit partner for internal and external services. * Where required, assist in ... Health, Safety, Security and Environment (HSSE) written programs and practices within our Stantec GS team. The HSSE Director...Client requirements. * Lead Stantec GS HSSE Program & Practice initiatives as determined by the Stantec GS Operations… more
- CAI (Miramar, FL)
- …and manage evidence to ensure controls are operating effectively and can withstand internal and external audit scrutiny + Develop deliverables that are ... experience + 7+ years of experience in Information Security, IT Compliance, and/or internal /external Audit . Big 4 experience with SEC clients preferred. + Expert… more
- Highmark Health (Tallahassee, FL)
- …risk through a formal risk assessment process and develop and implement an annual audit plan to monitor and ensure compliance with Medicaid and CHIP laws and ... regulations. Refresh the audit plan quarterly to assess changes to the risk...to reports of potential instances of FWA, including coordinating internal investigations and developing appropriate corrective or disciplinary actions,… more
- Grant Thornton (Orlando, 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 ... / Solution Family leaders, resource managers (onshore and offshore) and other internal and external client service delivery teams to ensure engagements are staffed… more
- Amentum (Tallahassee, FL)
- …+ Cross-Department Collaboration: Collaborate with various business units, including IT, internal audit , cybersecurity, legal, and compliance teams, to ensure ... DIB-specific regulations. Advise and support these teams on best practices related to internal controls and risk...crosswalks of frameworks, legislations and alike to controls. + Audit Support: Serve as a point of contact for… more
- University of Miami (Miami, FL)
- …here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty ... clinical research studies are maintained and conducted in accordance with practice guidelines, federal and sponsor regulations, and institutional policies and… more
- Citigroup (Tampa, FL)
- …(including Technology, as required) + Second line (Operational Risk, Compliance) and Internal Audit liaison covering all aspects of the Global Booking ... is aimed at creating a best-in-class organization around Citi's end-to-end booking practices while developing a global framework, standard and governance across all… more
- Vaco (Tampa, FL)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... consulting, and project opportunities: + CFOs, Controllers, Director of Finance, Director of Accounting, Audit Managers, Tax, Sr. Accountants, etc. + Shared Services… more
- Service Source (Clearwater, FL)
- …Review. + Conduct full cycle recruiting for all positions including internal and external position postings/advertisements for Abilities of Florida. + Coordinate ... with company policies, contractual obligations, and Office of Inspector General (OIG) audit standards, while maintaining accurate and audit -ready records through… more