• Catalent (St. Petersburg, FL)
    …leading project to deliver solutions. Furthermore, this position will participate in the internal audit program, customer audits and may assist with Supplier ... of process controls in all applicable areas of the manufacturing operation. The Senior QA Specialist will assist in organizing and prioritizing the activities and… more
    HireLifeScience (06/06/24)
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  • Catalent (St. Petersburg, FL)
    Manager , QA (Product Development)Position SummaryThe Quality Assurance Department is responsible for providing Leadership and Quality Assurance Management support ... Client interface, Lab Investigations, Deviations, Complaints, etc. The focus of each QA Manager may be dependent upon the needs of the business and structure of… more
    HireLifeScience (05/04/24)
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  • Internal Audit Manager

    University of Florida (Gainesville, FL)
    Internal Audit Manager Apply now... audit plan. Working with the Office of Internal Audit (OIA) senior management and ... Title: MGR, Internal Audits Job Description: The Internal Audit Manager is responsible...assignments. Provide leadership, guidance, and mentorship to staff and senior auditors. Conduct follow-up of agreed audit more
    University of Florida (05/02/24)
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  • Senior Internal Audit

    Lumen (Tallahassee, FL)
    …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
    Lumen (06/11/24)
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  • Sr . Manager Internal

    Carrier (Palm Beach Gardens, FL)
    …us and we can make a difference together. **About This Role** The FCO Americas Senior Manager Audit position is an exciting and challenging opportunity for ... internal control framework to effectively manage and mitigate risk. The Internal Audit department is developmental in nature and employees are assisted in… more
    Carrier (05/25/24)
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  • Internal Audit & SOX Manager

    Confluent (Tallahassee, FL)
    …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...the key point of contact between our consultants and senior management. This position currently will report to the… more
    Confluent (05/21/24)
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  • Internal Audit - Audit

    Citigroup (Tampa, FL)
    The Internal Audit Finance Reporting Transformation Team's main responsibility is to audit all required Finance Reporting Transformation validation work. The ... Audit Manager is an intermediate level role responsible...+ Manage a small to medium sized team of Internal Audit professionals that delivers audit more
    Citigroup (05/14/24)
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  • IT Audit Project Manager Sr .

    First Horizon Bank (Miami Lakes, FL)
    …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: + understand ... supervise control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a… more
    First Horizon Bank (06/21/24)
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  • Sr Tax Planning Manager - Tax…

    NextEra Energy (Juno Beach, FL)
    ** Sr Tax Planning Manager - Tax...company to collect and analyze information necessary for tax audit defense * Provide regular updates to senior ... team today. **Position Specific Description** We are seeking a Senior Tax Planning Manager to become a...& Responsibilities** * Communicates complex technical tax issues to senior management and internal stakeholders * Negotiates… more
    NextEra Energy (04/02/24)
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  • Sr . Manager , Medicaid Contract…

    Sumitomo Pharma (Tallahassee, FL)
    …while resolving business issues dealing with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX ... **Title: Sr . Manager , Medicaid Contract Administration** **Location:...implications. This role also facilitates working relationships with both internal and external customers. This is a hybrid role… more
    Sumitomo Pharma (05/09/24)
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  • Sr . Program and Compliance Manager

    Chewy (Plantation, FL)
    **Our Opportunity:** Chewy is looking for a Sr . Program & Compliance Manager to join our business team in location-flexible. This position is an exciting ... of a new business. The position will report to Sr . Director of Chewy Insurance and have a dotted...large-scale insurance licensing. + Experience engaging with regulators. + Internal and external audit experience, both leading… more
    Chewy (06/12/24)
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  • Sr . General Accounting Manager

    HomeSafe Alliance (Jacksonville, FL)
    **Title:** Sr . General Accounting Manager **HomeSafe Alliance** is the single global household goods movement manager for USTRANSCOM and the US Armed Forces, ... Defense civilians, US Coast Guard, and their families. The Sr . Accounting Manager plays a crucial role...functions such as Taxes, Treasury, etc. + Collaborate with Internal Controls Manager to monitor assigned controls… more
    HomeSafe Alliance (04/19/24)
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  • Sr . Asset Protection Manager

    Chewy (Plantation, FL)
    …they work, learn and grow as members of our Chewy team. Chewy is seeking an ** Sr . Program Manager , Asset Protection** , to support the Chewy Fulfillment Core & ... Pharmacy. + Partner with site leadership, human resources, and internal customers to ensure internal policies and...Chewy policies and SOPs. + Review Asset Protection and Audit reports and develop recommendations to reduce inventory shrinkage.… more
    Chewy (05/21/24)
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  • Sr Finance Manager - Government…

    GE Aerospace (FL)
    …with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Strong cost accounting background related ... **Job Description Summary** The Senior Government Accounting Manager is a...other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners… more
    GE Aerospace (05/16/24)
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  • Compliance AML Core Sr Director (Client…

    Citigroup (Miami, FL)
    …effectively. + Institute and support the formal Feedback Channel with the Businesses, Internal Audit and Compliance Assurance to proactively perform root cause ... The Compl AML Core Sr Director manages multiple teams of senior...Liaise with US and foreign regulators externally and Citi Internal Audit and Compliance Assurance staff, as… more
    Citigroup (06/12/24)
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  • FCRA Tradeline Testing & Remediation Consumer Ops.…

    Citizens (FL)
    …make an impact. As the FCRA Tradeline Testing & Remediation Consumer Operations Execution Senior Manager , you will be responsible for the management of projects ... Later, or Auto Loans. You will report to the Senior Vice of President of Enterprise FCRA and will...operational and regulatory environment such as FCRA, Risk, Compliance, Internal Audit + Experience in bankruptcy and… more
    Citizens (06/05/24)
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  • IT Sr . Architect, Information Security,…

    Edwards Lifesciences (Tallahassee, FL)
    …committee + Creating and maintain relationships with key business, legal, privacy, Internal Audit , technical engineering and IT collaborators, and other ... and solutions to enforce secure policy/standards conformance. This position reports to the Sr . Manager of Security GRC. The scope of this position is global and… more
    Edwards Lifesciences (06/11/24)
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  • Sr Business Application Specialist - Fraud…

    TD Bank (Fort Lauderdale, FL)
    …Business:** Enterprise Enabling Functions **Job Description:** As the business application manager /owner and top functional expert, the Sr . Business Application ... in own complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and governs… more
    TD Bank (06/20/24)
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  • Tax Sr Manager - Financial Svcs…

    Deloitte (Jacksonville, FL)
    …Deloitte's Business Tax Services (Federal tax) practice! What you'll do As a Tax Senior Manager within the Global Information Reporting practice, you will be ... areas of FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership rules, Qualified Intermediaries,… more
    Deloitte (05/22/24)
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  • Sr . Manager , Productivity Products

    Marriott (Tallahassee, FL)
    …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager Productivity Products is responsible for the conception, ... Microsoft Power Platform o 3+ years developing security and audit reporting for productivity products and Microsoft Power Platform...support teams. **Preferred** : * 2+ years at a Manager level or above at a Fortune 500 company… more
    Marriott (05/12/24)
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