• Director, Travel & Expense Management

    NBC Universal (Orlando, FL)
    …Concur business relationship including contract management and oversight of the internal audit process. Standards and Controls + Own and enforce global T&E policies ... and compliance including receipt thresholds, audit protocols, and exception workflows (eg, personal expenses on...+ Bachelor's degree in Business, Accounting, Finance, or related field ; MBA strongly preferred. + 15+ years of experience… more
    NBC Universal (07/26/25)
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  • Financial Analytics Lead

    Humana (Tallahassee, FL)
    …be responsible for managing and improving financial data infrastructure, supporting audit processes, and enabling self-service analytics for partner teams. You'll ... datamart platforms. + Own and manage the bi-annual financial audit and annual bid audit process, ensuring...in Finance, Data Analytics, Information Systems, or a related field (Master's preferred) + 5+ years of experience in… more
    Humana (07/22/25)
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  • Sr. Principal Specialist, Supplier Quality…

    Cardinal Health (Tallahassee, FL)
    …Private Label, consisting of the following: (1) Risk Assessment Program, (2) Audit Program, (3) Maintenance of Quality Agreements, and (4) Maintenance of the ... and internal sources to determine Supplier risk profiles. + Audit Program: Develop annual audit schedules, review...manufacturing. + BA, BS or equivalent experience in related field preferred + Applies working knowledge in the application… more
    Cardinal Health (06/14/25)
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  • Compliance Specialist

    Trellix (Tallahassee, FL)
    …Specialist, you will: Support the management of the corporate assurance and audit calendar by helping coordinate internal and external audit activities. ... PCI-DSS, and others). Work with internal teams to ensure audit readiness and assist with audit follow-ups...., IT Compliance, IT Risk Management, or a related field .** + **Experience supporting audits such as ISO 27001,… more
    Trellix (06/13/25)
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  • Simulator Technician IV

    CAE USA INC (Orlando, FL)
    …highly complex problems on the simulators and associated simulator systems. + Perform and audit pre-flight and post flight tasks on all simulators. + Perform and ... audit all visual alignments. + Run, evaluate, and assist...and lead the new simulator installs and updates in field acceptance. + Manage and coordinate the monthly Quality… more
    CAE USA INC (06/03/25)
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  • Equal Employment Opportunity (EEO) Project Manager

    Citigroup (Jacksonville, FL)
    …This is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own ... teams, supporting the organization's commitment to equitable employment practices and audit readiness. ⸻ Key Responsibilities: + Monitor progress against established… more
    Citigroup (07/10/25)
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  • Senior Compliance Manager

    American Express (Sunrise, FL)
    …Control Self-Assessment (RCSA), Offers, Benefits & Rewards (OBR), internal and external audit engagements and issues management. The team will work closely with ... Control Management, the 2nd line of defense, Audit , and Regulatory exam managers to represent ECMX and coordinate the efforts of ECMX process and product owners to… more
    American Express (07/30/25)
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  • Senior Manager, Travel & Expense Management

    NBC Universal (Orlando, FL)
    …Accounting Ops team. + Manage Card Support Services team. + Partner with HR, Internal Audit , Legal, Sourcing, IT, and Tax teams. + Engage peer leaders in Travel as ... as needed based on compliance trends and stakeholder feedback. + Monitor audit findings, escalate policy violations, and track resolution of exception cases. +… more
    NBC Universal (07/25/25)
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  • Senior Government Accounting Manager

    GE Aerospace (Clearwater, FL)
    …critical relationships with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent contact with GE ... and guidance. + Collaborate with internal representatives and external government audit partners to support government audits. + Personally lead lean transformation… more
    GE Aerospace (07/24/25)
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  • Director - Tech Compliance (Banking Regulations/…

    American Express (Sunrise, FL)
    …services, processes, and controls. + Coordinate with compliance, legal, risk, and audit teams to ensure consistent interpretation and application of rules and ... of compliance and accountability. + Support regulatory exam and audit readiness exercises. Participate in audits as a SME...Cybersecurity, Information Technology, Computer Science, Law, or a related field . + Advanced degree (eg, JD, MBA, MPA) or… more
    American Express (07/23/25)
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