- MyFlorida (Tallahassee, FL)
- …the efficiency and effectiveness of operations. This includes the development of audit programs, work papers, and reports in compliance with the International ... maintains work papers that support work performed and complies with professional audit standards and internal procedures. The work papers should contain sufficient… more
- Carnival Cruise Line (Miami, FL)
- …company safety management system for CUK. The role will ensure that audit work fulfills the purposes and responsibilities established within the department; ... resources are efficiently and effectively employed; and audit work conforms to the Professional Standards established by Risk Advisory and Assurance Services (RAAS).… more
- CAE USA INC (Orlando, FL)
- …highly complex problems on the simulators and associated simulator systems. + Perform and audit pre-flight and post flight tasks on all simulators. + Perform and ... audit all visual alignments. + Run, evaluate, and assist...of Qualification Test Guide (QTG) results. + Utilize and audit maintenance management system to record and track maintenance… more
- ServiceNow, Inc. (Orlando, FL)
- …requirements gathering for projects related to risk management, security tooling, audit automation, vendor security, and data protection. + Perform gap analyses ... and monitor post-implementation effectiveness (eg, SLA, security incident volume, audit closure rates). + Lead cross-functional initiatives that span enterprise… more
- TECO Energy (Tampa, FL)
- …+ Partner with internal and external auditors to coordinate testing and respond to audit requests and inquiries. + Provide guidance and training to control owners to ... **Licenses/Certifications** **Preferred:** Certifications demonstrating a broad knowledge of internal audit , business, technology, or project management (eg, CPA, CISA,… more
- Citigroup (Tampa, FL)
- …plans, inclusive of root cause identification and resolution. * Ad hoc control / audit related requests as needed. * Serve as partner on Manager Control Assessment ... on process improvement, creating efficiencies, and ensuring proactive approach and partnership to audit management * Has the ability to operate with a limited level… more
- Cardinal Health (Tallahassee, FL)
- …will lead a high-performing team and work cross-functionally with legal, privacy, audit , and IT stakeholders to ensure the organization maintains a strong and ... as a key advisor to stakeholders across Privacy, Legal, Audit , IT and Business Units to confirm regulatory and...roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + Proven leadership… more
- Highmark Health (Tallahassee, FL)
- …for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs investigations into ... Credentialing or Medical Review Committee. + Engages in delivery of audit results and overpayment negotiations.Responsible for recovery/ savings of misappropriated… more
- Otsuka America Pharmaceutical Inc. (Tallahassee, FL)
- …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... sites, and vendors (including contract research organizations) and ensure that audit results are communicated, and appropriate corrective actions are implemented and… more
- KBR (Clearwater, FL)
- …required and compensated. Work assignments are scheduled based on availability and audit timelines. Roles and Responsibilities + Perform on-site QMS audits of ... and/or assist customers with internal QMS audits. + Complete and submit audit reports, including documentation of nonconformances. + Issue Corrective Action Requests… more