- MUFG (Tampa, FL)
- …requirements, and internal policies. + Collaborate with compliance, legal, and audit teams to ensure control frameworks support regulatory examinations and internal ... management, Cloud information security, secure coding, application security, and IT roles. Audit and Cyber Risk Institute framework prior experience a plus. + Expert… more
- Compass Group, North America (Gainesville, FL)
- …must. + HACCP certification, Preventive Controls for Human Food (PCQI) and GFSI auditor certification a must. + Strong understanding of required third party audit ... and GFSI audit scheme programs and standards. + Working knowledge of food processing and distribution regulations, ie FDA and USDA/FSIS, and industry practice. + Experience developing and motivating personnel. + Track record of food safety/QA success in… more
- TECO Energy (Tampa, FL)
- …comprehensive financial insights for executive review. + Manage FERC Reporting and Auditor Relations. Manage the preparation of quarterly FERC reports. Act as the ... primary liaison between Accounting and the external auditors, facilitating audit processes and ensuring timely resolution of inquiries. **QUALIFICATIONS**… more
- Cardinal Health (Tallahassee, FL)
- …(eg, HITRUST and SOC 2) program to confirm policies, standards, procedures, and audit activities are in alignment with CAH customer, business, IT, and HITRUST and ... the Governance of Enterprise IT), CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional), CISM (Certified… more
- Siemens Energy (Orlando, FL)
- …etc. + SupplierAudit Program: Perform routine audits according to supplier riskcategorization and audit program. Audits are according to ISO 9001 / 14001/ 45001. + ... and experience inauditing. ISO 9001, ISO 14001, ISO 45001 Lead Auditor certificationpreferred. + Understandingof Lean Practices, and applying quality tools and… more
- Deloitte (Boca Raton, FL)
- …team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on the professional services environment. In ... and impartial, in fact and appearance, when providing services to attest/ audit clients and their affiliates. Independence requirements are defined by specific… more
- Highmark Health (Tallahassee, FL)
- …authentication and authorization, data protection, application security, activity audit and monitoring, mobile computing security, and partner/vendor access ... (CISSP), Certified Information Security Manager (CISM), Certified Information Security Auditor (CISA), etc. **TRAVEL REQUIREMENT:** 0%- 25% **LANGUAGE REQUIREMENT… more
- General Dynamics Information Technology (Tampa, FL)
- …Family:** Cyber and IT Risk Management **Skills:** Cybersecurity,Event Security,Security Audit ,Splunk (Inactive) **Experience:** 8 + years of related experience **US ... certification is required prior to start date. + DoD Approved Baseline 8570 CSSP Auditor (CEH, CySA, CISA, etc.) certification is required prior to start date. +… more
- Carnival Cruise Line (Miami, FL)
- …and disclosures required for regulatory filings. + Serve as the external auditor 's point-of-contact for all questions and requests related to loyalty accounting and ... 8 years of public accounting experience, preferably from a "Big 4" firm in the audit line of service or in a consulting capacity that advises on technical accounting… more
- CBRE (Tampa, FL)
- …and environmental stewardship. -Maintaincompliancedocumentation, training records, and audit readiness. -Develop,obtain, and manage environmental funding and ... (HAZMAT) Certification + Canada TDG Certification + ISO 14001 Internal or Lead Auditor training + (Preferred) OSHA 24- or 40-hour HAZWOPER Certification and 8-hour… more