- Crowley Maritime Corporation (Jacksonville, FL)
- …audit activities across the organization to assess and improve the effectiveness of risk management, internal controls , and governance processes. *GENERAL ... designing processes, preparing flowcharts and or narratives to document the internal control environment, operational systems and procedural processes. Provide… more
- Citigroup (Tampa, FL)
- …Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior...focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison… more
- Northrop Grumman (Melbourne, FL)
- …Grumman Aeronautics** **Systems** is seeking a qualified Principal Program Cost Schedule & Control Analyst (Level 3) or Sr. Principal Program Cost Schedule & ... Control Analyst (Level 4) to join our team of...analyzing and justification of estimates to complete + Supporting internal and external reporting requirements for variance analysis and… more
- Northrop Grumman (Melbourne, FL)
- …**Northrop Grumman Aeronautics Systems** is seeking a qualified Program Cost Schedule & Control Analyst (Level 2) to join our team of qualified, diverse individuals. ... clearance is required to start.** **Essential Functions:** This Program Cost Control Analyst position will, under minimal supervision, interface with the program… more
- Northrop Grumman (Melbourne, FL)
- …Aeronautics Systems** has an opening for either a **(Lev** **el 3) Principal Program Control Analyst or a (Level 4) Sr. Principal Program Control Analyst** to ... Melbourne, FL and have an active DoD Secret Clearance.** This Program Control Analyst position will interface with the program managers, functional management, and… more
- Northrop Grumman (Melbourne, FL)
- …Aeronautics Systems** **has an opening for a** **Level 3 Principal Program Control Analyst** **to join our team of qualified, diverse individuals. This position ... **on site daily in Melbourne, FL.** **Essential Functions:** This Program Control Analyst position will, under general direction, interface with the program… more
- Northrop Grumman (Melbourne, FL)
- …Northrop Grumman Aeronautics Systems has an exciting opening for the **Manager Program Control 2** to join our team of qualified, diverse individuals within our ... with diverse types of contracts in a challenging, fast-paced environment. The Program Control Manager will lead, supervise, and train a team of cost analysts… more
- MyFlorida (Tallahassee, FL)
- …IT auditing and/or experience in IT auditing. + Internal control risk management. + IT and financial controls and related standards. + Project ... technology, compliance, and performance audits, assisting in investigations, conducting internal control reviews, performing program evaluations, and conducting… more
- NextEra Energy (Juno Beach, FL)
- …of controls , participation and support of testing, meeting with internal and external audit, reviewof possible deficiencies, IT remediation, etc. + Monitor ... business units' regulatory agencies + Help with applicable CFTC risk assessments, rule impact analysis, testing controls ,...BI report building, SQL and Power Automate. + Keep Director and VP within Trading Risk Management… more
- NBC Universal (Orlando, FL)
- …, fraud, overpayments, and other risk related P2P activities. Standards and Controls + Ensure adherence to internal policies, SOX requirements, and audit ... standards across P2P processes. + Review and update P2P procedures, workflows, and internal controls documentation. + Conduct regular reviews of vendor master… more
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