- Universal Engineering Sciences (Orlando, FL)
- …with ERP/accounting systems and strong Microsoft Office skills + Experience preparing audit files and supporting internal or external audits + Ability ... and accurate financial reporting + Prepare financial statements, management reports, and audit schedules with minimal supervision in accordance with GAAP + Analyze… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and validation of financial data, schedules, and supporting documentation to facilitate audit procedures and respond to external auditor inquiries. + Identify ... liquidity risk management strategies in alignment with regulatory requirements and internal risk appetite. + Design and implement capital planning initiatives,… more
- Molina Healthcare (Orlando, FL)
- …and extension of Molina's Corporate Compliance Program. Collaborates closely with internal business owners to manage and administer the relationships for delegated ... with national and state delegates. + Coordinates, evaluates, and reviews delegation audit assessment tools as necessary to comply with state, federal, NCQA, and… more
- MUFG (Tampa, FL)
- …Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring ... with the bank information security policy. + Working with internal and external auditors to demonstrate and provide evidence...environment + Penetration testing and attack forensics + IS audit + GRC Tools & Processes + Ability to… more
- Deloitte (Tampa, FL)
- …auditors + Develop and maintain documentation to meet ISO 22301 requirements. + Lead internal audit and gap assessments against ISO 22301 standards. + Business ... and integration of continuity plans. + Monitor regulatory, industry, and internal requirements to ensure ongoing compliance. + Manage day-to-day activities of… more
- Honeywell (Clearwater, FL)
- …audits on work performed at Honeywell Aerospace sites and internal /external engineering supplier audits sites + Participate in specific development ... risk in the engineering area of responsibility and design audit plans to reduce risk + Limited domestic travel...with global teams and stakeholders. + Experience as an ** auditor ** is a plus. + Familiarity with industry standards… more
- DoorDash (Miami, FL)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... experience exceeding daily, weekly, and monthly goals + You can navigate sales and internal tools (Salesforce, Google Suite) + You have a strong attention to detail… more
- Brunswick (Merritt Island, FL)
- …and a distinct ability to deliver.** **DUTIES AND RESPONSIBILITIES** + Completion of Internal Auditor Course + Computer Knowledge + Strong Written, Verbal and ... Production Schedule + Ability to read and understand prints + Ability to Audit departmental work areas + Strong Record Keeping Abilities + Ability to Multi-Task… more
- Carnival Cruise Line (Miami, FL)
- …a loyalty accounting viewpoint for planning, forecasting, etc., including the maintenance of internal models used for these purposes. + Take ownership and manage all ... required for regulatory filings. + Serve as the external auditor 's point-of-contact for all questions and requests related to...experience, preferably from a "Big 4" firm in the audit line of service or in a consulting capacity… more
- AdventHealth (Altamonte Springs, FL)
- …practitioners, nursing, care management and quality abstracters. The Quality Auditor Manager adheres to strict departmental and organizational goals, objectives, ... CDSs throughout all facilities on a quarterly basis through audit process + Completes accurate and concise input of...are not limited to; concurrent, mortality, Retrospect and other internal CDI audits to ensure compliance to guidelines. +… more