- MyFlorida (Tallahassee, FL)
- …experience. PREFERENCES: Two (2) years of experience in an Inspector General's office, an Internal Audit office, or an External Audit office is preferred. ... are performed under the guidance and supervision of the Director of Auditing. This professional position is responsible for...Internal Auditing, as published by the Institute of Internal Auditors. Performs audits or audit related… more
- 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 ... services on the company's most significant strategic, financial, operational, technology and compliance risks. Manager, RAAS is responsible for 1) performing end to… more
- Carnival Cruise Line (Miami, FL)
- Responsible for assisting the Director - RAAS Maritime to ensure that shipboard and shoreside operations and procedures are followed in accordance with the Safety ... Conducting regulatory ISM, ISPS, ISO14001 audits to ensure vessels are in compliance with health, safety, security and environmental policies as per company safety… more
- PSI Services (Tallahassee, FL)
- …and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders. **Knowledge, Skills and Experience ... - 17:30 schedule. The role reports to the Snr Director of Information Security, Governance, Risk and Compliance...and processes. + Ensure alignment with client, regulatory, and internal compliance requirements. + Support the automation… more
- MyFlorida (Tallahassee, FL)
- …improve the efficiency and effectiveness of operations. This includes the development of audit programs, work papers, and reports in compliance with the ... consulting services as requested by the Inspector General or Director of Auditing, in accordance with OIG policies and...papers that support work performed and complies with professional audit standards and internal procedures. The work… more
- NBC Universal (Orlando, FL)
- …regular reviews of vendor master governance and exception handling workflows. + Partner with Compliance and Internal Audit to support external and ... 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
- 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
- ManpowerGroup (Jacksonville, FL)
- …include partnering with prospects, new and existing clients, to provide solutions within Internal Audit , Risk & Compliance , Finance & Accounting, Tax ... + **Experience** : 7+ years career experience and understanding of finance and accounting, internal audit , risk, compliance , or tax. Experience with a… more
- American Express (Sunrise, FL)
- …quarterly and ad hoc regulatory updates on behalf of GFCC; + Supporting internal compliance reviews or audits; + Supporting enterprise GFCC priorities, as ... future of American Express. American Express' Global Financial Crimes Compliance (GFCC) team is responsible for leading the enterprise-wide...US AML Regulatory Engagement Manager will report to the Director of the US AML Program, covering AENB and… 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 ... of journal entry, intercompany, and reconciliation processes + Working knowledge of internal controls and SOX compliance requirements + Excellent attention to… more
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