- TECO Energy (Tampa, FL)
- …grow with us and make an impact. **POSITION CONCEPT** The mission of the Audit Services department is to provide assurance and advisory services designed to evaluate ... Working towards certifications that demonstrate a breadth of knowledge over internal audit , business, technology, or project management (eg, CISA, CIA, CPA, PMP).… more
- University of Miami (Miami, FL)
- …ensures distribution and implementation of Corrective Action Plans (CAPA). 28. Assists the Manager with departmental audit reports, generating the final audit ... or with a team on special projects and initiatives assigned by Manager . 6. Attends/leads assigned committees/projects, ensuring that assignments and goals are… more
- MyFlorida (Tallahassee, FL)
- …+ Supervises the Internal Auditor, who assists with developing annual and long-range audit plans based on annual risk assessments. + Supervises and directs audits, ... agency. + Supervises the reviews of financial compliance, electronic data processing, and performance audits of the agency. +...employee misconduct, FWA, as well as internal and external audit files and reports. + Prepares an annual report… more
- Florida Atlantic University (Boca Raton, FL)
- …and federal regulations. Summary of responsibilities: + Serves as Cost Center Manager for various functional areas within the division with responsibilities that ... budget and university and state regulations. + Directs, enters, retrieves, and analyzes data in Workday and Adaptive to provide analysis and guidance for meeting… more
- Camping World (FL)
- …successfully. **Risk, Compliance, and Audit Readiness** + Maintain audit -ready documentation for governance decisions, APM/TPM data , architectural standards, ... own the Application and Technology portfolios (APM/TPM), be a hands-on business process manager and BPM architect, and lead the Architecture Review Board (ARB). This… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Sarasota, FL)
- …and rollout of Tracegains and other QMSs. Responsible for maintaining accurate data , providing analytical reports, and providing advanced support to QMS users. ... Support the BH Audit Team with performing Food Safety & Product Quality...Complete special projects as assigned by the Sr. QA Manager . Job Description: Essential Duties and Responsibilities + Provide… more
- MyFlorida (Tallahassee, FL)
- …II FLORIDA DEPARTMENT OF THE LOTTERY - DIVISION OF SYSTEM, SOFTWARE, & DATA SERVICES *Open Competitive Opportunity* AGENCY BENEFITS: If hired, as employee of the ... (but not limited to): IBM Workload Automation, SAP BusinessObjects, Adobe Experience Manager (AEM) Cloud, IBM Storage Protect (formerly Tivoli Storage Manager … more
- Orlando Utilities Commission (Orlando, FL)
- …subject matter expert in Quality Engineering and Quality Assurance, applying data -driven methodologies, including Six Sigma, to improve software quality, process ... teams, mentor quality professionals, define and track quality metrics, and support audit and compliance activities. We are seeking a hands-on quality leader who… more
- Carrington (Jacksonville, FL)
- …responsible for ensuring the accuracy, completeness, and compliance of all data and financial reporting associated with excess servicing portfolios. Conducts ... detailed reviews of data tapes, remittance files, investor reports, bank reconciliations, and...Work closely with the ESR advance facility associates and Manager to validate information, identify discrepancies, and ensure timely… more
- Actalent (Brooksville, FL)
- …experienced professional engineer with FAA delegation authority to perform a comprehensive audit of aircraft structural data . This individual will validate ... design, analysis, and test data to ensure compliance with airworthiness requirements. The role...confirm model validity and accuracy. * Deliver a formal audit report detailing findings, errors, and recommendations. * Stand… more
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