- Bluehawk LLC (West Palm Beach, FL)
- …forDCAA audits, including ICE submissions, incurred cost reconciliations, and timesheet/labor audit packages. + Maintain proper documentation and internal ... to support audit readiness and accurate reporting. + Oversee internal compliance reviews for timekeeping, labor charging, indirect rate applications, and cost… more
- Citigroup (Tampa, FL)
- …provide compliance assurance, and ensure readiness for reviews and examinations by Internal Audit , Compliance Risk, Operational Risk, and Independent Risk, among ... business impact. The objective of this role is to lead in the execution of the regulations mapping workflow,...applicable ESPA requirements. + Liaise with Compliance, Risk, and Internal Audit on supporting various initiatives. +… more
- Lockheed Martin (Orlando, FL)
- …regulatory requirements, and company policies\. Your responsibilities will include: \- Lead cross\-functional audit teams to identify areas for improvement ... planning, conducting, and leading audits to assess compliance with internal and external requirements, standards, and regulations\. Engineering skillsets required… more
- Publix (Lakeland, FL)
- **34911BR** **Position Title:** Senior IT Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** The Senior Information Technology ... work arrangements, including a hybrid schedule. **Key Responsibilities** + Lead independent audits and assessments of complex technologies and...analytical field with at least 1 year in IT audit . + Working knowledge of: + Internal … more
- Oracle (Tallahassee, FL)
- …+ Ensure all systems and hardware management practices comply with Oracle's internal security, privacy, and audit requirements, maintaining documentation for ... costs, improving workflow efficiency, and maintaining compliance with security and audit requirements on a global scale. **Responsibilities** _Hardware Delivery &… more
- NextEra Energy (Juno Beach, FL)
- …their team in Juno Beach, FL. The IRA Compliance Manager will lead compliance and oversight for prevailing wage, apprenticeship programs, beginning of construction ... full projects compliance with federal tax credit programs, labor standards, and audit readiness for all related projects. **Key Responsibilities** * **IRA Compliance… more
- Oracle (Tallahassee, FL)
- …(PIAM) technologies. We are seeking a seasoned Technical Program Manager to lead the vision, development, and modernization of the BADGE & BADGE-DC platforms, ... lifecycle, from roadmap definition and architecture to deployment, automation, audit , and modernization, while maximizing process efficiency and business value.… more
- Deloitte (Boca Raton, FL)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... with top decision makers at key clients; organize and lead pursuit teams; participate and lead aspects...members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related… more
- Ankura (FL)
- …perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology ... and system of quality control. + Assist external and internal counsel to perform investigations of corporations surrounding breaches in a corporation's internal … more
- ManpowerGroup (Riverview, FL)
- …ensuring compliance with applicable regulations. * Develop and document account processes and internal controls. * Lead the preparation and review of financial ... the ASC 842 lease accounting and related schedules. * Perform financial consolidations. * Lead the annual financial audit process and coordinate audit … more