- MyFlorida (Tallahassee, FL)
- …information; review applicable regulations and contract terms; develop an audit / project plan; conduct interviews; analyze documentation; conduct financial ... audit staff when serving in a capacity of Lead Auditor. + Participate in exit conferences with auditees...multi-agency projects or working as a member of a project team performing work across multiple agencies simultaneously. +… more
- Oracle (Tallahassee, FL)
- …(design, build, and as-built), and security design templates, to compliance and audit records, technical playbooks, and training materials. This role is responsible ... this role, you will operate with wide latitude as the global documentation lead for Oracle's physical security initiatives. Your decisions will shape the structure,… more
- Datavant (Tallahassee, FL)
- …is seeking a hands-on, detail-oriented **ERP NetSuite Senior Administrator** to lead the configuration, maintenance, and governance of our enterprise financial ... to ensure our NetSuite platform is optimized for accuracy, audit compliance, and performance. This is a high-impact role...(eg, PwC, Genpact) on roadmap execution + Participate in project governance, discovery sessions, and UAT support for system… more
- Merck (Tallahassee, FL)
- …& Development Division QA functional areas and subject matter experts + Support the project lead / project manager for activities, which may include (but are ... outside their team + Prepares, conducts QA audits, generates audit reports, communicates results to the relevant QA management...Quality capacity planning and assignment of GCP audits + Lead our Research & Development Division QA Clinical Quality… more
- NextEra Energy (Juno Beach, FL)
- …their team in Juno Beach, FL. The IRA Compliance Manager will lead compliance and oversight for prevailing wage, apprenticeship programs, beginning of construction ... full projects compliance with federal tax credit programs, labor standards, and audit readiness for all related projects. **Key Responsibilities** * **IRA Compliance… more
- L3Harris (Palm Bay, FL)
- …of new records and updates to existing records. Ensure tracking and retention of audit artifacts. Lead /Support various DCMA audits such as Systems, FFP, FICP, ... Cost Accounting System and Mandatory Annual Audit Requirements to include interaction with DCAA and DCMA...project management. Experience with a proven ability to lead cross-functional project teams in a complex,… more
- CBRE (Tallahassee, FL)
- …Regulations Supplement (DFARS), Cost Accounting Standards (CAS), Defense Contract Audit Agency (DCAA) requirements, Sarbanes-Oxley (SOX), and other applicable laws ... subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal controls, reduce risk, and… more
- Elevance Health (Tampa, FL)
- …Make an Impact** Primary duties may include, but are not limited to: + Lead the development and execution of high quality assessments of the Company's complex ... and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the… more
- Humana (Tallahassee, FL)
- …the department and the business + Proficient knowledge in Humana, healthcare, audit , and/or project management **Preferred Qualifications** + Certifications such ... of our caring community and help us put health first** The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial objectives. The… more
- TECO Energy (Tampa, FL)
- …Working towards certifications that demonstrate a breadth of knowledge over internal audit , business, technology, or project management (eg, CISA, CIA, CPA, ... + Preferred: Multiple certifications demonstrating a breadth of knowledge over internal audit , business, technology, or project management are preferred (eg… more
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