- MyFlorida (Tallahassee, FL)
- …reports to the Auditor General's Office regarding the annual financial statement audit . + Administer the accounting policy for the Bureau of Funds Management. + ... be used for the ACFR, Treasurer's Annual Report and Auditor General as needed. 4. Oversee the Investments Reconciliation...+ Portfolio Statistics + Items of Interest + Process audit requests received from trust fund and SPIA participants.… more
- Bausch + Lomb (Clearwater, FL)
- …and regulatory standards. Maintain current supplier documentation and files. Audit activities will include planning, execution, documentation, and reporting; ... communicate non-conformities, observations, and opportunities for improvement; prepare detailed audit reports and proactively track, verify, and ensure the… 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
- Oracle (Tallahassee, FL)
- …into CI/CD pipelines and release management tools. Serve as a key resource for audit preparation, ensuring our process outputs meet internal and external auditor ... risk posture, and process improvements. Foster a culture of process excellence, audit readiness, and automation across all relevant teams and stakeholders. Drive… more
- Cardinal Health (Tallahassee, FL)
- …as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the Cardinal Health ... cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team) + Conduct… more
- Astrion (Merritt Island, FL)
- …testing facility environment PREFERRED QUALIFICATIONS: + AS9100D Lead Quality Auditor certification (ANAB accredited) + American Society for Quality certifications ... Quality Management System + Serve as the primary internal auditor for the LASSO II contract performing audits and...LASSO II laboratory groups and NASA Quality and customer audit teams + Investigate and resolve compliance issues in… more
- Datavant (Tallahassee, FL)
- …conducting compliance monitoring and auditing activities, and supporting external compliance audit requests. The Compliance Analyst will work to promote our culture ... + Support compliance audits-both internal and external-including gathering and organizing audit evidence. + Work as the liaison to Compliance Program management… more
- Black & Veatch (Frostproof, FL)
- …reviews, at least annually * Responsible for preparing internal and external Quality Audit Plans * Responsible for approving and signing off on actions taken to ... + Nuclear Quality Control program and procedure implementation. + Surveillance/ Audit performance and reporting. + Nuclear Corrective Action/Nonconformance Program… more
- CACI International (Orlando, FL)
- …to communicate process performance and monitor key metrics + Oversee the supplier audit schedule, perform audits, audit reporting. + Ensure Supplier Corrective ... in source inspections + ASQ Certified Quality Engineer (CQE), Certified Quality Auditor (CQA), or Supplier Quality Professional (CSQP) certification + Six Sigma… more
- Leonardo DRS, Inc. (Melbourne, FL)
- …Summary** **Job Responsibilities** + Conduct audits and issues reports as a lead auditor and trains junior analysts to conduct internal audits + Support the ... external regulatory compliance audits (eg AS9100) + Investigate internal/external audit -related findings and helps coordinate activities to resolve issues +… more