- AssistRx (Maitland, FL)
- …Flexera, ServiceNow, Snow Software) to ensure accurate asset tracking and reporting. + Audit Readiness & Support: Prepare and support internal and external ... and possess a deep understanding of software licensing models, SAM tools, and audit processes within a complex IT environment. Key Responsibilities: + Software Asset… more
- Robert Half Finance & Accounting (Lake Mary, FL)
- …accurate contract repositories and version control for accessibility and audit readiness. * Monitor contract milestones, deliverables, renewal schedules, and ... Description We are looking for a skilled Contract Manager to independently handle the drafting, review,...risks. * Ensure contracts comply with regulatory requirements and internal policies, escalating risks when necessary. * Collaborate with… more
- Robert Half Finance & Accounting (Orlando, FL)
- …operations and supporting functions. * Assist in all phases of an internal audit engagement (ie, planning, fieldwork, reporting) o Planning: Contribute ... * Identify opportunities to advance data analytics and continuous monitoring projects within internal audit and risk management. * Participate in risk management… more
- Northrop Grumman (Melbourne, FL)
- … audit activity. The Auditor performs follow-up on the closure status of outstanding internal audit issues. The Auditor may also assist Audit management ... with periodic internal status reporting and metrics, developing the internal audit plan, and participating as an independent resource throughout the sector.… more
- Molina Healthcare (Jacksonville, FL)
- …ensure operational regulatory compliance with Federal and State laws and regulations, contract provisions, and internal policies and procedures. * Supports the ... appropriate vendor oversight procedures exist; verifies evidence of vendor performance to contract . * Performs random audits with Internal Controls Department… more
- NBC Universal (Orlando, FL)
- …Concur business relationship, including contract management and oversight of the internal audit process. Standards and Controls + Own and enforce global ... implement continuous control monitoring for policy breaches. + Partner with Legal, Internal Audit , and Compliance to maintain alignment with regulatory… more
- Oshkosh Corporation (Orlando, FL)
- …to cross-functional teams. Training and Guidance + Deliver training to internal stakeholders on contract management, FAR/DFARS/ITAR/EAR compliance, and export ... DFARS, CAS, and company policies across all phases of contract execution. + Interpret and apply regulatory changes to... execution. + Interpret and apply regulatory changes to internal policies and procedures; lead corrective action efforts where… more
- Highmark Health (Tallahassee, FL)
- …for proactive and investigative purposes to comply with internal audit and regulatory requirements. Audits consist of contract , commissions, surveillance, ... Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs… more
- Highmark Health (Tallahassee, FL)
- …risk assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to ... and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a… more
- MyFlorida (Tallahassee, FL)
- …contract management: and + Providing technical assistance to internal /external stakeholders and contractors regarding program administration and contractual ... the DFS Vendor Payment System; track service provider rates monthly to ensure contract compliance, conduct routine internal Department of Elder Affairs audits on… more