- Prime Matter Labs (Miami Gardens, FL)
- …ethics for the team. Reviews subordinate performance in a formal review process. Support audit preparedness and internal audit programs, as well as ... (21 CFR Part 11/ 210/ 211), including data integrity and practices . Proficiency in quality tools and methodologies, including Supplier Assessments, First… 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 ... estimating/pricing reviews and analysis in accordance with industry best practices , solicitation instructions, customer requirements and USG regulatory requirements… more
- TD Bank (Jacksonville, FL)
- …I will work cross-functionally with teams outside of risk and collaborate with internal audit and external regulators to ensure that documentation for all ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...cross-functionally with teams outside of risk + Works with Internal Audit / External Regulators, to ensure… more
- Catalent Pharma Solutions (St. Petersburg, FL)
- …Responsible for satisfying external (Grant Thornton/KPMG, customer requests, Tax audits) and internal audit requirements + Other duties as assigned **The ... The **Controller** is responsible for creating an environment of good internal control and accounting practice for the St Pete Softgel facility. The position is… more
- Citigroup (Jacksonville, FL)
- …requirements and internal policies + Foster strong partnerships with internal audit , business units, and senior management, communicating effectively to ... Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews as well as self-identified issues. Includes… more
- Northrop Grumman (FL)
- …Project (or similar scheduling software) + Experience leading DCMA/DCAA, Deloitte, and Internal Audit surveillance reviews on Earned Value Management (EVM) and ... Experience responding to Corrective Action Request (CAR)s from DCMA or other internal /external audit authorities, to include the creation, execution, and closure… more
- HCA Healthcare (Tampa, FL)
- …accounting practices in adherence with corporate accounting policy (APG) and internal audit guidelines; interprets data, and prepares financial analyses of ... and procedures. + You will respond to requests for information from Corporate, Internal Audit , Corporate Tax, Group/Division management, and other internal … more
- RTX Corporation (Tallahassee, FL)
- …support using SAP transaction codes and Microsoft Excel + Follow all internal controls, audit policies, and standard operating procedures **Qualifications You ... as necessary + Participate in quarterly user access reviews and help maintain audit -compliant documentation + Help maintain and update SAP role and user master data… more
- ADP (Miami, FL)
- …, Compliance, and Certifications** + Support access reviews, certifications, and internal /external audit activities. + Drive improvements in access governance ... identity integration, while ensuring the team's alignment with security best practices and automation-first principles.** You will be responsible for securing… more
- American Express (Sunrise, FL)
- …the business activities and inherent compliance risks. + Support regulatory examinations, internal audit reviews, Compliance monitoring and testing, and related ... to make decisions more effectively. + Promote the usage of industry and internal best practices and incorporating regulatory feedback to drive continuous… more