- TECO Energy (Tampa, FL)
- …**Licenses/Certifications** **Preferred:** Certifications demonstrating a broad knowledge of internal audit , business, technology, or project management ... experience. Related experience consists of: SOX compliance, public accounting, internal audit , and/or financial analysis/processes. **Preferred:** Experience in… more
- JPMorgan Chase (Tampa, FL)
- …documents relating to the controls executed by individual IAM teams for delivery to Internal and External audit teams + Work across multiple stakeholder groups ... efficiently document / track RFI engagement and actions. + Partner with the Identity and Access Management global teams...Maintain ownership and up to date reporting of the audit /regulatory deliverables in scope + Identify and assist with… more
- Otsuka America Pharmaceutical Inc. (Tallahassee, FL)
- …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... will inspire and develop a team of Quality professionals, partner closely with key stakeholders, and assist in the...(GQ) strategy. + This position is responsible for ensuring internal and external sites are inspection ready, resources are… more
- ServiceNow, Inc. (Orlando, FL)
- …Systems Analyst focused on Security Programs, you will act as a key partner to stakeholders across Security, Compliance, IT, and Engineering. You will identify ... enhance security governance, streamline risk and compliance workflows, and strengthen internal controls through scalable system solutions. This role requires strong… more
- Carnival Cruise Line (Miami, FL)
- …Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory ... scoping for complex reviews to ensure appropriate Corporate and Cross Brand audit coverage. + Perform walkthroughs to develop understanding of complex and matrixed… more
- NBC Universal (Orlando, FL)
- …+ Conduct regular reviews of vendor master governance and exception handling workflows. + Partner with Compliance and Internal Audit to support external and ... record, and report participation, residual, and royalty payments + Partner with internal functions such as Strategic...P2P activities. Standards and Controls + Ensure adherence to internal policies, SOX requirements, and audit standards… more
- Datavant (Tallahassee, FL)
- …exchange rates, provider adoption). **Stakeholder Engagement:** + Serve as a trusted partner and clinical product expert for internal stakeholders (Sales, ... platforms, and third party integrations. + Balance innovation with compliance, audit defensibility, and clinical integrity across all product decisions. **Execution… more
- Cardinal Health (Tallahassee, FL)
- …the ability to foster an inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. + Deep knowledge of ... of performance and data solutions. Working to be healthcare's most trusted partner , our customer-centric focus drives continuous improvement and leads to innovative… more
- Citigroup (Jacksonville, FL)
- …assessing and managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience working on complex firm-wide ... self-assessment processes (RCSA) + Direct engagement with and routine presentation to Internal Audit function and Regulators **Risk Management Skills** +… more
- Citigroup (Tampa, FL)
- …hoc control / audit related requests as needed. * Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and the Annual Risk Assessment ... controls which can be monitored and reported. * Ensures internal reviews and external examinations are well managed with...creating efficiencies, and ensuring proactive approach and partnership to audit management * Has the ability to operate with… more