- MyFlorida (Tallahassee, FL)
- …Oversee Audits: Lead unannounced on-site and desk audits to check internal controls, records, and procedures at various institutions. Ensure audits are accurate ... + Develop and Implement Audit Plans: Create audit programs, perform tests to evaluate internal controls, and develop annual audit plans. Document… more
- TECO Energy (Tampa, FL)
- …Preferred: Working towards certifications that demonstrate a breadth of knowledge over internal audit , business, technology, or project management (eg, CISA, ... is required. Related experience consists of public accounting or internal audit with a focus on information...and work on multiple engagements simultaneously + Ability to lead an engagement team + Ability to provide direction… more
- Oracle (Tallahassee, FL)
- …(design, build, and as-built), and security design templates, to compliance and audit records, technical playbooks, and training materials. This role is responsible ... this role, you will operate with wide latitude as the global documentation lead for Oracle's physical security initiatives. Your decisions will shape the structure,… more
- L3Harris (Palm Bay, FL)
- …and other internal stakeholders for all asset management matters. Lead internal and external audits including quarterly self-assessments. Responsible for ... updates to existing records. Ensure tracking and retention of audit artifacts. Lead /Support various DCMA audits such...activities and serve as a liaison with DCMA/DCAA and internal audit stakeholders. Oversee the operational ownership… more
- Grant Thornton (Fort Lauderdale, FL)
- …Overview Grant Thornton is seeking a strategic and technically skilled professional to lead the security framework and data governance of our global Human Capital ... Oversight + Manage role-based access controls, data privacy settings, and audit protocols to ensure compliance with global data protection regulations (GDPR,… more
- Cardinal Health (Tallahassee, FL)
- …Management team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team)… more
- GE Aerospace (West Melbourne, FL)
- …the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final ... and GAC North America Technical team, this role will lead the continuous improvement of the FPRP and ICS...the Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA). **Job Description** **Roles and Responsibilities** +… more
- GE Aerospace (Clearwater, FL)
- …the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final ... and GAC North America Technical team, this role will lead the continuous improvement of the FPRP and ICS...the Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA). **Job Description** **Roles and Responsibilities** +… more
- Coinbase (Tallahassee, FL)
- …of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, ... program. *What you'll be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX...and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of… more
- Prime Therapeutics (Tallahassee, FL)
- …+ Recommend changes to policies and procedures based on regulatory changes + Liaison with Internal Audit and External Audit teams to represent departments in ... position is responsible for being the primary point of contact for new internal and external business partners with regard to related regulatory activity and quality… more