- Northrop Grumman (Melbourne, FL)
- …management organization remains in strict compliance with applicable Sarbanes-Oxley ( SOX ) business control requirements, Federal Acquisition Regulation (FAR) ... Director is responsible for ensuring all compliance with NG policies, internal controls, and disclosed practices. The successful candidate will have experience… more
- Truist (Orlando, FL)
- …Microsoft Office software products. **Preferred Qualifications:** 1. Previous experience with internal control testing 2. Previous experience in audit **General ... controls. 4. Incorporate results of quality monitoring activities, 2nd line testing, SOX testing and complaints reporting in control environment assessments and… more
- CoreRx (Clearwater, FL)
- …identifying areas for cost reduction and process improvement. Oversee inventory control processes, ensuring accuracy in stock valuation, inventory levels, and ... corrective actions. Ensure compliance with relevant accounting standards, regulations, and internal controls related to cost accounting. Coordinate and support … more
- NextEra Energy (Juno Beach, FL)
- …oversight of Risk Controls including maintenance of Trading and Risk Manuals and supports SOx , FERC and any other internal audit testing processes + Liaises ... of support that some firms may operate separately: market risk management, product control , and independent price verification. We see these areas as inseparable for… more
- Robert Half (Miami, FL)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- MUFG (Tampa, FL)
- …in compliance with the LC terms and conditions and comply with the internal procedures and compliance requirements. + **Quality Control and Customer Service** ... Update procedures as and when changes to workflow process, system enhancements and internal controls are effected. Conduct quality control meetings to enhance… more
- TD Bank (Orlando, FL)
- …relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, ... Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel etc.) + Supports enterprise-wide operational risk escalation, review and approval processes, data… more
- JPMorgan Chase (Tampa, FL)
- …+ Partner with the Identity and Access Management global teams to understand SOC1 & SOX changes and their impacts to the control environment + Maintain ownership ... monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in advising on complex… more
- MetLife (Tampa, FL)
- The Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that ... assurance and advice, while advocating for risk management and internal controls. The Opportunity We're looking for an experienced...Consult with clients in developing action plans to resolve control issues or risks. * Maintain a positive working… more
- Cardinal Health (Riverview, FL)
- …actuals vs forecast. + Compliance and internal controls, ensure adherence for internal policies, SOX and internal controls related to costing, inventory ... processes to ensure proper cost. + Ensure the correct application of internal controls and policies related to cost accounting and/or inventory management. +… more