- The Walt Disney Company (Orlando, FL)
- …Sr. Specialist, you will play a critical role in ensuring the compliance and audit readiness of our Identity & Access Management (IAM) services. You will be ... to internal policies, regulatory requirements (eg, SOX, PCI, BaFin), and audit activities impacting IAM. You will work cross-functionally with IAM Governance… more
- Centene Corporation (Tallahassee, FL)
- …audits related to Risk Adjustment processes. Ensures visibility by way of reporting out audit deliverables and associated risk related for each audit . + Serves ... of contact for external audits, and correspond with auditors related to audit acknowledgement, deliverables timelines and other inquiries. + Manages external … more
- TECO Energy (Ybor City, FL)
- …field with a minimum of three (3) years of experience in information technology, audit , or utility business. OR Associates Degree with a minimum of five (5) years ... of experience in information technology, audit or utility business OR Valid high school diploma...the design, implementation, and optimization of IT risk assessment practices . c. Policies & Procedures: i. Act as ruleset… more
- Robert Half Technology (Coconut Grove, FL)
- …testing, and documenting IT controls and systems, as well as reporting audit findings. Responsibilities: + Conduct audits in accordance with established standards ... and best practices . + Evaluate and document general IT controls and...measures. + Review and analyze SOC reports. + Communicate audit findings and recommendations to management. + Perform special… more
- Datavant (Tallahassee, FL)
- …and external vendors to ensure our NetSuite platform is optimized for accuracy, audit compliance, and performance. This is a high-impact role with visibility across ... Finance leadership, Audit , and Program Management. **What You Will Do** System...legacy customizations and streamline processes in alignment with best practices + Maintain sandbox governance, configuration migration, and release… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …office in Fort Lauderdale, Florida! This position will report to the Internal Audit Manager. TTI embodies a culture that promotes from within, is employee-centric ... investigations and other tasks and projects as requested. + Assist in planning audit engagements, including suggesting detailed audit procedures and analytics to… more
- AdventHealth (Altamonte Springs, FL)
- …staff with the knowledge and skills required to achieve industry best practice levels of performance. The Corporate Quality Auditor will adhere to AdventHealth ... to inpatient and/or outpatient coding policies, procedures, and established audit schedule; translates quality auditing results into practical recommendations for… more
- Siemens Energy (Orlando, FL)
- …able to manage multiple priorities and diverse partners. A key focus will be advancing audit practices through data analytics and digital tools to improve both ... As the Assurance Director for Siemens Energy Assurance, you will lead audit engagements across the Americas region and supports in driving operational excellence.… more
- US Foods (Tampa, FL)
- …Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's ... both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through operational/financial/SOX compliance… more
- Western Digital (Tallahassee, FL)
- …and industry risk trends. + Ensure compliance with regulatory expectations and best practices in ERM and internal audit . **Qualifications** REQUIRED + Bachelor's ... Description** The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, leading, and maintaining the company's enterprise… more