- Navy Federal Credit Union (Pensacola, FL)
- …partners and risk office liaison partners + Partner with management to ensure external audit preparedness + Manage post- audit feedback from external ... To manage on behalf of the credit union all external audit activities, including financial statement, operational,...outlining responsibilities and general expectations + Serve as a liaison as it relates to audit findings… more
- Confluent (Tallahassee, FL)
- …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) ... gaps identified with internal controls. + Assist in preparing reports for management, Audit Committee, and external auditors + Project manage the execution of… more
- Sumitomo Pharma (Tallahassee, FL)
- …file management, archiving activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness, and is ... rest of world reporting to investigational licenses + Primary liaison to non PVRM groups responsible for organized data...external stakeholders + In association with PV operations manager , works closely with the CTSA Lead responsible for… more
- Navy Federal Credit Union (Pensacola, FL)
- …initiatives + Ensure risk control recommendations/solutions support optimal internal/ external exam/ audit preparedness + Perform supervisory/managerial ... oversight of the Operational Risk Management functions. Assist the Manager in planning, developing and implementing frameworks/measurement methodologies, policies,… more
- Commander, Navy Installations (Jacksonville, FL)
- …This position serves as Regional Quality of Life Programs (QOL) Support Office Manager for Commander, Navy Region Southeast (CNRSE), Jacksonville, FL. The purpose of ... process. Interprets accounting reports, statements and data. Establishes and maintains liaison with Installation Directors and respective Analysts to ascertain their… more
- MyFlorida (Tallahassee, FL)
- …Serve as a liaison between the OIG and any Department or external software developers during the design, implementation, and ongoing maintenance of any procured ... (https://compcalculator.myflorida.com/) Your Specific Responsibilities: This is a senior-level internal audit position within the Department of Health's (Department, DOH)… more
- BMO Financial Group (Jacksonville, FL)
- …any recommended actions to remediate the risk. + Provide supports to Internal/ External audit efforts **Authorities:** + Information Access - Authorities to ... or Chicago, Illinois office. The **Data Scientist / Portfolio Risk Manager ** provides analysis, monitors the performance and develops portfolio credit… more
- Navy Federal Credit Union (Pensacola, FL)
- …duties as assigned or appropriate + Serves as accounting subject matter expert and liaison for internal business partners and key external contacts + Research ... provides recommendations for enhancements + Responsible for handing requests from auditors ( external and Internal) and regulators, including any follow up requests +… more
- Cardinal Health (Tallahassee, FL)
- …their request for assistance + Update internal treatment plan statuses and external pharmacy treatment statuses + Maintain accurate and detailed notations for every ... interaction using the appropriate database for the inquiry + Self- audit intake activities to ensure accuracy and efficiency for...agreed upon by the client + Serve as a liaison between client sales force and applicable party +… more
- Cardinal Health (Tallahassee, FL)
- …their request for assistance * Update internal treatment plan statuses and external pharmacy treatment statuses * Maintain accurate and detailed notations for every ... interaction using the appropriate database for the inquiry * Self- audit intake activities to ensure accuracy and efficiency for...agreed upon by the client * Serve as a liaison between client sales force and applicable party *… more