- 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
- 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 ... Identity and Access Management. + * Evaluate security control compliance with federal requirements and client monitoring strategies. +...throughout the system lifecycle. + * Establish and review audit trails and retain audit logs. +… 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 ... PCAR support, the role will also provide quality and compliance reviews for Northrop Grumman prime proposals prior to...direct and indirect rate proposals, activity-based costing, audits and audit processes and the Defense Contract Audit … 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
- Mass Markets (FL)
- …analyses for accuracy and completeness. + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor ... to supporting ourMarketForce team, playing a critical part in maintaining compliance , driving efficiency, and delivering timely, actionable financial insights. The… more
- Carnival Cruise Line (Miami, FL)
- The Senior Manager, Loyalty Accounting will work with the CFO, Controller, Director of Revenue Accounting, and other personnel within the accounting function to ... a loyalty program under US GAAP. This role will also support the Director of Revenue Accounting by providing General Accounting and General Management support and… more
- Atlas (Medley, FL)
- …Plans and procedures, instructions, drawings, specifications, and QA records + Conducting internal and external audits to verify compliance and effectiveness. + ... Trust) + Independently report to the Atlas Corporate QA Director on NQA-1 quality program + Plan, perform and...testing and inspection. + Lead periodic management reviews, NQA-1 audit program and project QA surveillances. + Manage NQA-1… more
- American Express (Sunrise, FL)
- …1-2 Years experience in operational risk management (eg, within Risk and/or Internal Audit function); understanding of critical operational risk management ... key connection point with the second-line Global Risk & Compliance (GRC) teams. **How will you make an impact..., Technology, Legal (GCO), Finance, Global Services Group, and Internal Audit . + Strong organizational and problem-solving… more
- Leonardo DRS, Inc. (Largo, FL)
- …bookings, sales, profit, and cash. **Additional Responsibilities** + Support functional system audit / compliance reviews as applicable to assigned programs. + 5% ... critical position that will report to the Supply Chain Director and directly support US government programs in the...be able to successfully interface with all levels of internal management, including key supplier leadership. **Key Duties and… more
- CenterWell (Daytona Beach, FL)
- …an impact** The Physician Lead reports directly to the Associate Medical Director and is directly responsible for administrative oversight and outcomes determined by ... of care including, but not limited to working collaboratively with the Associate Medical Director and Operational Leadership to: + Advance the Model of Care + Create… more