- Medtronic (Jacksonville, FL)
- …metrics; present insights and recommendations to senior leadership and the board. + Audit Support: Support internal and third-party audit processes related ... TO HAVE** (Preferred Qualifications) + 10+ years of information security, audit , risk, and compliance background, with demonstrated experience in the following… more
- NHS Management, LLC (Daytona Beach, FL)
- …recommended and/or required by Administrator, Financial Specialists, Financial Specialist Consultants, Internal Auditor , or any other corporate or regulatory ... recommended and/or required by Administrator, Financial Specialists, Financial Specialist Consultants, Internal Auditor , or any other corporate or regulatory… more
- MUFG (Tampa, FL)
- …to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with ... Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems… more
- Amentum (Tallahassee, FL)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead ... and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring &… more
- GE Aerospace (Jacksonville, FL)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... Aerospace is compliant with the Cost Accounting Standards and internal policies and procedures: + Major contributor to annual...with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). +… more
- ManTech (Doral, FL)
- …- SixSigma.US. + Quality Management Systems AS9100 Rev D Requirements and Internal Auditor Training, ISO 14001:2015 Requirements, and ISO 9001:2015 Requirements ... & Process Improvement Certified CMMI Associate - Information System Audit and Control Association, Certified Six Sigma Black Belt...and Internal Auditor Training. + Experience at a… more
- MUFG (Tampa, FL)
- …Engineering and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ ... functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
- Bosch (Fort Lauderdale, FL)
- …Quality organization **Quality System** + Promote quality management system + Coordinate and Conduct internal QMS audits and track actions + Track HC QMS audit ... actions + Participate in Management Review Meetings (HC and Internal ) + PQR reporting of owned processes (QMS, Final...of experience within a production environment. + Certified Quality Auditor (ie, ASQ CQA, RAB Lead Assessor, BSI Quality… more
- ManTech (Doral, FL)
- …(PMI) Project Management Professional (PMP); AS9100 Rev D Requirements and Internal Auditor Training ISO 14001:2015 Requirements; ISO 9001:2015 Requirements ... Associate in Project Management (CAPM), Certified CMMI Associate-Information System Audit and Control Association; Certified Six Sigma Black Belt...and Internal Auditor Training. + Experience at a… more
- American Express (Sunrise, FL)
- …certifications are preferred (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) etc.). ... preparing work papers, and drafting reports. A successful candidate will have audit or compliance testing experience within a large bank and experience conducting… more