- Jabil (St. Petersburg, FL)
- …all applicable procedures and policies within IT and the company + Participate in internal audit programs and drive non conformance issues to conclusion + ... + Own change and release processes to minimize operational disruption and maintain audit readiness, as applicable + Manage IT financials for the E&A application team… more
- KBR (Jacksonville, FL)
- …monitor closure of deviations. + Support and provide oversight of the ISO 9001:2015 Internal Audit Program alignment with Marine Corps Statement of Work and ... verify assets and liabilities by comparing operating procedures to documentation. Oversee internal and external audits and completes audit workpapers by… more
- CIBC (FL)
- …partners across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + ... CIBC's Control Framework, which sets out the objectives for the design of the internal control environment aligned to the Risk Appetite Statement (RAS). We serve the… 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
- Packing Corp of America (Tampa, FL)
- …position and key control issues with plant management on a quarterly basis. Work with internal audit on all control based work and ensure all internal ... transaction processing activities, payments are properly supported and authorized, plant internal control compliance, adequate safeguards are in place where possible… more
- Camping World (FL)
- …+ Provide visibility into technology and process-related risks for executive leadership, internal audit teams, and governance bodies. **Reporting, Metrics, and ... architecture, and providing strategic support to the Enterprise Architecture (EA) practice . You will own the Application and Technology portfolios (APM/TPM), be… more
- Prime Matter Labs (Miami Gardens, FL)
- …collection, analysis and trending of validation data, reports or Quality metrics + Aids in internal audit program, as well as regulatory and customer audit ... and acting on process data to drive continuous improvement. + Support audit and inspection readiness by presenting validation activities to regulatory authorities… more
- 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
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