- Medtronic (Jacksonville, FL)
- …years of experience in cybersecurity GRC (Governance, Risk, & Compliance), or external/ internal audit , preferably within the medical device or healthcare ... operational efficiencies. CERTIFICATIONS + Certified Information Systems Security Professional (CISSP). + Certified in Risk and Information Systems Control… more
- Tactical Air Support (Jacksonville, FL)
- …requirements. + Oversee financial audits, tax compliance and ensure adherence to internal financial governance requirements and external audit standards. + ... Financial Officer (CFO) to execute the company's financial strategy and ensure operational excellence across all accounting and reporting functions. This role will… more
- MyFlorida (Tallahassee, FL)
- …by providing liaison and consultant capabilities for the solution of operational and management problems. This includes administering and directing the review ... construction projects. + Reviewing operations budget, developing solutions to operational budget problems. Plans, administers, directs and coordinates consultative… more
- Cardinal Health (Tallahassee, FL)
- …Health. This is a highly visible role that reports to the Senior Vice President of Internal Audit . This role has a broad cross functional reach and oversees two ... to enhance risk awareness and promote a risk-conscious culture. + Collaborate with internal audit and compliance teams to ensure alignment and coordination of… more
- Actalent (Miami, FL)
- …proactively communicating expectations across the site. Responsibilities + Conduct and support internal audits at the site. + Plan and deliver Good Documentation ... Deviations, CAPAs, Change Control, Document Requests, Document Change Controls, and Audit Reports. + Ensure timely periodic review of controlled documents by… more
- MUFG (Tampa, FL)
- …to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with ... information security, and/or operational risk management, (includes operations, operational risk management, compliance, audit , and third-party risk… more
- Bank of America (Miami, FL)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... expectations include driving responsible growth while minimizing regulatory, financial, operational , and reputational risks. The **Market Client Relationship Manager… more
- MyFlorida (St. Augustine, FL)
- …to ensure compliance with policies and procedures while supporting the external audit functions associated with financial and operational audits. This position ... Supervisor. The desired candidate will be an enthusiastic and committed professional dedicated to governmental accounting and have an outstanding ability to… more
- Florida Atlantic University (Boca Raton, FL)
- …please visit www.fau.edu/jobs. Note: Current FAU employees must apply as an internal applicant by logging into their existing Workday employee account. Position ... Raton and Jupiter campuses. This role also supports and contributes to professional staff recruitment and onboarding processes. The Assistant Director is responsible… more
- Lumen (Tallahassee, FL)
- …SOX and internal control standards. + Assist in documentation of audit trails and internal control updates. + Monitor control effectiveness post-transition ... solutions, and digital enablement initiatives. + Knowledge of compliance with SOX, internal controls, and audit requirements during transformations. + Leadership… more