- NextEra Energy (Juno Beach, FL)
- …tracking trading exceptions to our policies) + Liaise with NEE General Counsel, NEE Internal Audit , our external audit partners, NEE Corporate Responsibility ... editing,documentation of controls, participation and support of testing, meeting with internal and external audit , reviewof possible deficiencies, IT… more
- NBC Universal (Orlando, FL)
- …vendor master governance and exception handling workflows. + Partner with Compliance and Internal Audit to support external and internal audits, ... Versant's centralized day-to-day P2P operations. Reporting to the Sr. Director of P2P, this role supports the delivery of...P2P activities. Standards and Controls + Ensure adherence to internal policies, SOX requirements, and audit standards… more
- MyFlorida (Tallahassee, FL)
- …periodic audits of all Office functions. The Clerk is responsible for reporting the audit findings to the Director , along with any suggested course of action ... per semester. POSITION DESCRIPTION: + Report directly to the Director of Central Office Operations ( Director ) unless...the Commission. The Clerk will establish at least one internal training day each month to cover a topic… more
- Prime Therapeutics (Tallahassee, FL)
- …all applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS ... issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth… more
- Carrington (Jacksonville, FL)
- …Analyst I will be responsible for the provisioning documentation for various audit and exam documentation. Also responsible for compliance testing and monitoring ... into a complete loan "servicing file" to respond to regulatory compliance audit /exams + Perform assigned compliance testing as assigned and promptly escalate… more
- ManpowerGroup (Jacksonville, FL)
- …include partnering with prospects, new and existing clients, to provide solutions within Internal Audit , Risk & Compliance, Finance & Accounting, Tax and ... **Experience** : 7+ years career experience and understanding of finance and accounting, internal audit , risk, compliance, or tax. Experience with a previous… more
- NBC Universal (Orlando, FL)
- …and key processes in accordance with audit standards + Collaborate with internal audit and compliance teams during walkthroughs and reviews Performance + ... fixed assets, and account reconciliation activities. Reporting to the Director of Record to Report (R2R), this role is...within the R2R process. The Manager will work with internal stakeholders and BPO providers to ensure timely and… more
- Northrop Grumman (Melbourne, FL)
- …spelling and grammar, and rate application verification. It will also include internal audit of various cost estimating relationships (CERs). The Proposal ... direct and indirect rate proposals, activity-based costing, audits and audit processes and the Defense Contract Audit ...share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives.… more
- Family Dollar (North Miami, FL)
- …Personnel Training and Development. This position will report directly to the Director , Loss Prevention or Regional Manager, Loss Prevention and will interface ... Business Partners. Principal Duties & Responsibilities: + Conduct Monthly Stores LP Audit and score store performance based on specific criteria. Report audit… more
- NTT DATA North America (Tallahassee, FL)
- …inclusive, adaptable, and forward-thinking environment. **Position Overview** The IT Security Director (System Security Officer) will serve as the Security Leader ... throughout the system lifecycle. + * Establish and review audit trails and retain audit logs. +...maintenance of system security. + * Develop and maintain internal Standard Operating Procedures. + * Align IT strategy… more