- Cardinal Health (Tallahassee, FL)
- …Customer Operations, and Contact Center services. They will be responsible for ensuring compliance with SOX and internal audit standards, enabling ... will work in close coordination with Internal Audit , Enterprise Risk, and the Director of...control and compliance activities + Coordinate with Internal Audit on audit planning,… more
- MyFlorida (Tallahassee, FL)
- …Ensures audit staff completes assignments in accordance with all applicable audit standards, state statutes, and internal policies and procedures. + ... Evaluates adequacy of internal controls and compliance with state polices, laws, regulations, and directives by...with five (5) courses in accounting. Four years of internal or external audit or experience, including… more
- NBC Universal (Orlando, FL)
- …and implement continuous control monitoring for policy breaches. + Partner with Legal, Internal Audit , and Compliance to maintain alignment with regulatory ... for overall Concur business relationship, including contract management and oversight of the internal audit process. Standards and Controls + Own and enforce… more
- Northrop Grumman (Melbourne, FL)
- …Systems Sector. This Senior Director is responsible for ensuring all compliance with NG policies, internal controls, and disclosed practices. The successful ... Aeronautics Systems sector is currently hiring a **Business Management Director 2** . This leadership opportunity is based in...(DFARs) business systems + Support leadership liaison with DCMA/DCAA, Internal Audit , and External Audit … 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
- Brightstar Lottery (Lakeland, FL)
- …employees. For more information, please visit www.brightstarlottery.com . **Responsibilities** The Director - Quality, Security & Compliance is responsible for ... for any security questions or inquiries from customers. The Compliance and Security Manager reports to the Director...discrepancies on security violations. * Interfaces with lottery auditors ( internal and external) for audit issues. *… more
- Otsuka America Pharmaceutical Inc. (Tallahassee, FL)
- …+ ** Audit Management:** Oversee the planning, execution, and follow-up of internal and external audits to ensure compliance with regulatory requirements. + ... Development:** Develops, implements, and maintains policies, systems and procedures describing internal processes for management of quality and compliance with… 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
- 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...and ensure that the oversight is adequate to minimize compliance and regulatory risk by resolving issues and ensuring… 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...authorized. All work occurs within a context of regulatory compliance and work is assisted by diverse resources which… more