- Vaco (Tampa, FL)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... consulting, and project opportunities: + CFOs, Controllers, Director of Finance, Director of Accounting, Audit Managers, Tax, Sr. Accountants, etc. + Shared Services… more
- The Walt Disney Company (Celebration, FL)
- …standards. Provide observations or non-conformities to the lead auditor for potential inclusion in internal ISM / SMS audit reports. + ISM Code Auditor: Enter ... is Florida-based based however, you may be required to travel internationally 25% to 30% of the time. **You...and continually improve and modify technical Safety Management System audit scopes for areas identified during both internal… more
- Northrop Grumman (Melbourne, FL)
- …Acquisition Regulation Supplement (DFARs) business systems + Support leadership liaison with DCMA/DCAA, Internal Audit , and External Audit + Lead and/or ... and a strong understanding long-term contract revenue recognition. + Experience with internal audit , external audit , and/or other regulatory agencies.… more
- TD Bank (Jacksonville, FL)
- …appetite + Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Contributes ... identify risk / provide guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively… more
- Amentum (Tallahassee, FL)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead ... and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring &… more
- CDM Smith (Sarasota, FL)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... enterprise risk management and internal audit functions working with executive management...capacity (ie, CFO or similar capacity). Domestic and/or international travel may be required. The frequency of travel… more
- Travel + Leisure Co. (Orlando, FL)
- **We Put the World on Vacation** Travel + Leisure Co. is the world's leading vacation ownership and travel membership company, with a dynamic and growing ... portfolio of resort, travel club, and lifestyle travel brands. Our...consumer marketing campaigns and driving impactful marketing initiatives with internal and external partners to drive new customer mix… more
- TD Bank (Fort Lauderdale, FL)
- …are needed to be successful in this role. Candidates with various LOB risk & audit backgrounds (non-sales) are encouraged to apply We are building out a QA pillar ... Strategy, Governance & Controls, Data Management, or Data Governance + Proven audit skills, strategic thinking, problem solving, attention to detail, and knowledge… more
- Bristol Myers Squibb (Tampa, FL)
- …ad-hoc inquiries, as well as ensuring the timely completion of audit requests and providing necessary information for compliance, audits, contract management, ... deductions, statutory and legal filings, coordinating with finance, tax, legal, internal and external auditors, and applicable vendors. + Ensures robust controls… more
- Jabil (St. Petersburg, FL)
- …supplier risk assessments for global suppliers. + Development of supplier audit schedule. Conduct supplier quality audits to determine adherence to acceptable ... quality regulations and requirements. Issue audit observations, development plan(s) and follow-up...and systems or tools. + Develop strong relationships with internal partners that enable swift and continuous improvement with… more