- CBRE (Tallahassee, FL)
- …as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... accounting policies, procedures, FAR Part 30 and 31. + Internal Controls - Lead the design, testing,...Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to … more
- UNUM (Tallahassee, FL)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... direction from management. At this level, individuals contribute to audit or project objectives using analytics, ...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more
- MyFlorida (Tallahassee, FL)
- …necessary. Coordinate the work of other team members when occasionally assigned to a specific project as the project lead . + Prepare thorough, complete, and ... the supervision of the Director of Auditing and assist in the implementation of audit duties for the Office of Inspector General as outlined in Section 20.055,… more
- Carnival Cruise Line (Miami, FL)
- …mitigate risk. + Prepare succinct, accurate, and compelling reporting to effectively communicate audit results. + Lead effective meetings and present to senior ... and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance… more
- Amazon (Miami, FL)
- …with internal teams, stakeholders and external vendors to set project priorities, establish milestones, and drive schedules to meet deadlines. Proactively assess ... the pack. As an Amazon Logistics [AMZL] Operations Engineer, you will lead and manage the lifecycle of challenging cross-functional projects, developing and… more
- University of Miami (Miami, FL)
- …state regulations, payer policies, and internal standards. + Partner with Compliance and Internal Audit to address audit findings and mitigate risk. + ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- NextEra Energy (Juno Beach, FL)
- …impact? Join our innovative, world-class team today! **Position Specific Description** The Internal Audit department is looking for an experienced and ... familiarity with modern tools, contributing to the enhancement of internal audit functions' efficiency and effectiveness. This...Employees in this role conduct complex operational analyses and lead medium to large project teams that… more
- PNC (Tampa, FL)
- …environment, and regulator expectations. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of ... focus on continuous improvement. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of supporting… more
- Carnival Cruise Line (Miami, FL)
- …management and to project a positive and pro-active image of Maritime Audit Services. + To assess follow-up and report on management's progress in implementing ... company safety management system for CUK. The role will ensure that audit work fulfills the purposes and responsibilities established within the department;… more
- Otsuka America Pharmaceutical Inc. (Tallahassee, FL)
- …and all affiliates are inspection ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and ... overall Global Quality (GQ) strategy. + This position is responsible for ensuring internal and external sites are inspection ready, resources are provided on site… more
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