- American Express (Sunrise, FL)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... function. This role will also act as a change lead for leading certain change initiatives. This is an...opportunity for you to showcase and further expand your control management skills, internal audit skills, and… more
- L'Oreal USA (Clearwater, FL)
- …leadership, clearly communicating complex information and insights. + Maintain and enforce strong internal controls . + Lead or contribute to special projects ... and ad hoc analyses as assigned. + Collaborate effectively as a strong team player, contributing to a positive and productive Finance department culture. Qualifications: + Bachelor's Degree in Finance, Accounting, or a related quantitative field. + Experience… more
- Amentum (Kennedy Space Center, FL)
- …Launch Services programs. This position is responsible for management of the Command & Control (C&C) C3 Process, System Integration & Control Branch within the ... and COMET Business Offices, COMET Directors, and NASA EGS customers * Lead , evaluate and mentor COMET Branch personnel **Qualifications - External** **Bachelor of… more
- FranklinCovey (Tallahassee, FL)
- …within the company + Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing procedures ... schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager… more
- Elevance Health (Lake Mary, FL)
- …is responsible for assisting with the execution of financial/operational audits, internal control assessments, strategy reviews, special projects, and risk ... ** Internal Auditor- SOX, SOC1** **Location:** This role requires...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Lockheed Martin (Pinellas Park, FL)
- …Working knowledge of HAZ\-MAT handling and storage procedures and associated equipment Inventory control processes and procedures Able to lead a team and ... and production\. May use Material Requirements Planning \(MRP\) systems\. May negotiate lead times with suppliers and manage schedules for timely delivery\. **What's… more
- Citigroup (Tampa, FL)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... The Data Governance Foundation Lead Analyst VP is responsible for contributing to...of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of… more
- Dycom (West Palm Beach, FL)
- …for SOX + Evaluate the adequacy, effectiveness, and efficiency of the system of internal controls + Prepare audit planning documentation for all assigned audits ... the adequacy, effectiveness and efficiency of the systems of internal control and the quality of ongoing...to describe significant findings and make recommendations to strengthen internal controls or improve operating procedures +… more
- Air Force Elements, US Central Command (Macdill AFB, FL)
- …between combined and joint military organizations. Serve as the senior interface control officer in support of Multi-Tactical Data Link Network (MTN) operations and ... joint planning process and organizational structure with the ability to lead , analyze,organize, direct, and increase collaboration of complex interoperability and C2… more
- Amazon (Merritt Island, FL)
- …and lifting operations - Developing and Maintaining all maintenance activities - Lead electrical and controls activities as required. - Troubleshooting and ... serve people and organizations operating in locations without reliable connectivity. Export Control Requirement: Due to applicable export control laws and… more