- MyFlorida (Tallahassee, FL)
- …and maintains work papers that support work performed and complies with professional audit standards and internal procedures. The work papers should contain ... procedures, quality assurance and improvement program, annual risk assessment, audit plan, and annual report. + This position reviews department performance… more
- PSI Services (Tallahassee, FL)
- …activities across quality , risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and ... - 17:30 schedule. The role reports to the Snr Director of Information Security, Governance, Risk and Compliance and...analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal … more
- NBC Universal (Orlando, FL)
- …vendor master governance and exception handling workflows. + Partner with Compliance and Internal Audit to support external and internal audits, ... 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
- Monro Muffler/Brake (Tampa, FL)
- …occasion, support Loss Prevention with Investigations. + On occasion, collaborate with the Director , Internal Audit and operational functions to develop ... the same mission to bring our guests the highest quality tire and auto service in the industry. Do...Destination Monro -Your Career is Here! Reporting to the Director of Operations Support, this individual will evaluate, inspect,… more
- ManpowerGroup (Jacksonville, FL)
- …include partnering with prospects, new and existing clients, to provide solutions within Internal Audit , Risk & Compliance, Finance & Accounting, Tax and ... **Experience** : 7+ years career experience and understanding of finance and accounting, internal audit , risk, compliance, or tax. Experience with a previous… 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 ... FL. This position will be responsible for producing high quality analysis of supplier proposals. This level 2 Proposal...direct and indirect rate proposals, activity-based costing, audits and audit processes and the Defense Contract Audit … more
- CenterWell (Daytona Beach, FL)
- …of inquiries, requests, and complaints from patients + Ongoing chart review / audit of clinical staff to ensure quality care and identifying opportunities ... an impact** The Physician Lead reports directly to the Associate Medical Director and is directly responsible for administrative oversight and outcomes determined by… more
- CBRE (Tallahassee, FL)
- …Manager, will be responsible for managing in scope contract commercials, financial reporting, process, audit and control of the AMS portfolio. As a key member of the ... financial management team, they will provide the Account leadership with high quality commercial & financial reporting, to support the drive for value, service… more
- NTT DATA North America (Tallahassee, FL)
- …to help clients stay ahead of the competition are driven by the quality , integrity, and commitment of our employees. We strive to hire exceptional, innovative, ... adaptable, and forward-thinking environment. **Position Overview** The IT Security Director (System Security Officer) will serve as the Security...throughout the system lifecycle. + * Establish and review audit trails and retain audit logs. +… more