- Carnival Cruise Line (Miami, FL)
- …and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance ... scoping for complex reviews to ensure appropriate Corporate and Cross Brand audit coverage. + Perform walkthroughs to develop understanding of complex and matrixed… more
- Cardinal Health (Tallahassee, FL)
- …& Governance function and will work in close coordination with Internal Audit , Enterprise Risk, and the Director of Vendor Management to ensure that ... will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and...Internal and External Partners + Partner with the Director of Vendor Management to ensure aligned visibility into… more
- MyFlorida (Tallahassee, FL)
- …Ensures audit staff completes assignments in accordance with all applicable audit standards, state statutes, and internal policies and procedures. + ... DIRECTOR OF AUDITING - 22011172 Date: Aug 30,...with five (5) courses in accounting. Four years of internal or external audit or experience, including… more
- NBC Universal (Orlando, FL)
- …for overall Concur business relationship, including contract management and oversight of the internal audit process. Standards and Controls + Own and enforce ... spin-off is expected to be completed during 2025. The Director of Global Travel & Expense will lead the...control monitoring for policy breaches. + Partner with Legal, Internal Audit , and Compliance to maintain alignment… more
- Siemens Energy (Orlando, FL)
- …stronglypreferred. Equivalent experience will also be considered. + 12years+ of relevant internal audit in an energy/oil/ renewable energyindustry or Experience ... Director for Siemens Energy Assurance, you will lead audit engagements across the Americas region and supports in...leaders. You will play a key role in strengthening internal controls, aligning with global standards, and promoting risk-based… more
- Northrop Grumman (Melbourne, FL)
- …Acquisition Regulation Supplement (DFARs) business systems + Support leadership liaison with DCMA/DCAA, Internal Audit , and External Audit + Lead and/or ... and a strong understanding long-term contract revenue recognition. + Experience with internal audit , external audit , and/or other regulatory agencies.… more
- Vaco (Tampa, FL)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... opportunities: + CFOs, Controllers, Director of Finance, Director of Accounting, Audit Managers, Tax, Sr....and others' emotions to create a comfortable environment removing internal and external barriers to build rapport with others,… more
- Santander US (Coconut Grove, FL)
- …defense and requires collaboration across CISO, Data Office, IT, Operational Risk, Internal Audit and other relevant functional stakeholders within the ... Director , Cyber and Digital Risk Management Country: United...through establishment of a system of effective and sustainable internal controls + Participate in evaluation of new products… more
- Humana (Tallahassee, FL)
- …community and help us put health first** The Behavioral Health Medical Director is responsible for behavioral health care strategy and/or operations. The Behavioral ... Health Medical Director work assignments involve moderately complex to complex issues...policies and determinations, Medicaid state contracts, clinical reference materials, internal teaching conferences, and other sources of expertise. The… more
- Omni Hotels (Fort Lauderdale, FL)
- …Center Standard Operating Procedures. + Ensure the Associate Services complies with Internal Audit requirements. + Ensure the department meets the standards ... rooms and pre-function meeting space with waterfront views. Partner with the Director of HR in a leadership role supporting financial objectives, guest service,… more