- Iron Mountain (Tallahassee, FL)
- …relationship with our external auditors, Deloitte & Touche, LLP, including supporting the audit scope, managing the tracking of fees for Audit Committee ... all meetings pertaining to quarterly reviews and the annual audit ) and issue resolution. This role will work closely...as well as support of the due diligence and auditor comfort letter processes. This support will extend to… more
- NextEra Energy (Juno Beach, FL)
- …* Prepare comprehensive audit documentation and supporting schedules * Respond to auditor inquiries in a timely and thorough manner * Assist in the coordination ... Resources (NEER). This role will be primarily responsible for responding to audit requests and preparing accurate financial statements in accordance with US GAAP… more
- Anywhere Real Estate (Tampa, FL)
- …domestic regulations, including HIPAA, PCI, GDPR, and NYDFS, while also maintaining compliance with audit standards such as SOC 1 Type I and Type II through robust ... HIPAA, PCI, GDPR, NYDFS) into actionable technical and operational controls. + **Ensure Audit Readiness** : Oversee preparation and adherence to audit standards,… more
- MUFG (Tampa, FL)
- …determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with BURMs' teams ... and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal … more
- NHS Management, LLC (Daytona Beach, FL)
- …with internal controls and state and federal regulations. + Ability to audit resident accounts, assess accuracy and collectability of accounts receivable balances, ... required by Administrator, Financial Specialists, Financial Specialist Consultants, Internal Auditor , or any other corporate or regulatory compliance consultant.… more
- MyFlorida (Tallahassee, FL)
- …account for cost. This position requires a good working knowledge of accounting and audit requirements. The person must be able to analyze data received to determine ... if the appropriate audit trail is provided. This position reads and interprets...and reporting requirements. + Provide necessary assistance to the Auditor General and other state auditors in their review… more
- TECO Energy (Tampa, FL)
- …including planning, risk assessment, scoping, testing, and reporting. + Support auditor walkthroughs and detailed testing of business process and ITGC controls, ... + Partner with internal and external auditors to coordinate testing and respond to audit requests and inquiries. + Provide guidance and training to control owners to… 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 ... Services:** Serve as a key advisor to stakeholders across Privacy, Legal, Audit , IT and Business Units to confirm regulatory and contractual obligations are… more
- ManTech (Doral, FL)
- …+ Quality & Process Improvement Certified CMMI Associate - Information System Audit and Control Association, Certified Six Sigma Black Belt (CSSBB) - American ... + Quality Management Systems AS9100 Rev D Requirements and Internal Auditor Training, ISO 14001:2015 Requirements, and ISO 9001:2015 Requirements and Internal… more
- MUFG (Tampa, FL)
- …and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology ... functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more