- L3Harris (Palm Bay, FL)
- …technical accounting background. Essential Functions: + Completion of complex Contract Review Worksheets (CRWs) used to determine revenue recognition under ASC 606. ... + Review project and contract setup in the ERP. +...with special projects, as requested. + Support audits (External Audit , Internal Audit , and SOX and Self… more
- Prime Matter Labs (Miami Gardens, FL)
- …change control, CAPA, APQR, Out-of-Specifications, training, document control and internal audit program. + Ensure compliance with GMP, FDA regulations (21 CFR ... non-conformance, consumer complaints, and manufacturing deviations. + Aid in review and approval of quality investigation reports, change control...of QC data and Quality metrics + Drives internal audit program, as well as regulatory and customer … more
- MyFlorida (Tallahassee, FL)
- …investment accounting system. 3. As the Investments Reconciliation Supervisor, facilitate the review of prepared monthly investment reports: + Fair value report. + ... + Portfolio Statistics + Items of Interest + Process audit requests received from trust fund and SPIA participants....the Bureau of Funds Management. + + + + Review Governmental Accounting Standard Board pronouncements and related governmental… more
- Molina Healthcare (St. Petersburg, FL)
- …for accreditation surveys and regulatory audits through documentation validation and process review . + Prepares accurate and timely audit reports summarizing ... and identify trends or areas for improvement. + Tracks performance against audit thresholds and escalates risk or patterns of non-compliance to leadership. +… more
- Datavant (Tallahassee, FL)
- …This includes oversight of software validation, privacy compliance, supplier qualification, and audit readiness. You will also lead a team of quality specialists and ... Oversee supplier qualification and re-evaluation processes, including risk-based assessments, audit coordination, and performance monitoring. + Establish and maintain… more
- Prime Therapeutics (Tallahassee, FL)
- …leadership and other internal or external stakeholder + Obtain and review factual and reliable evidence to support investigative outcomes; evidence reviews ... action aligns to department policy and practice; provide recommendations to audit operations and/or SIU regarding enhancements or required changes to process… more
- Datavant (Tallahassee, FL)
- …vulnerability management, asset inventory hygiene, identity and access management, and audit readiness. Depending on priorities, you may lean into one security ... application protection) and broader efforts such as identity and access management, audit readiness, and risk mitigation. + **Translate strategic goals into program… more
- Lockheed Martin (Orlando, FL)
- …required * \- Independently analyze and identify billing opportunities * \- Create, review and approve invoices \(including self\- audit checklists\) * \- Create ... \- Assist with collection and cash application activities as needed * \- Review system enhancements and make recommendations Key Attributes for Success * Ability to… more
- Northrop Grumman (Melbourne, FL)
- …and grammar, and rate application verification. It will also include internal audit of various cost estimating relationships (CERs). The Proposal Analyst will ensure ... fact-finding questions to suppliers and participating in fact-finding meetings to review bases of estimates (BOEs) and source documentation + Requesting DCMA/DCAA… more
- KBR (Jacksonville, FL)
- …operating procedures to documentation. Oversee internal and external audits and completes audit workpapers by documenting audit tests and findings. You will ... Support and provide oversight of the ISO 9001:2015 Internal Audit Program alignment with Marine Corps Statement of Work...with Marine Corps Statement of Work and Policies. + Review and evaluate supply and maintenance system operations and… more