• DEA Compliance Auditor

    Teva Pharmaceuticals (Weston, FL)
    …of risks through reporting measures. + Evaluates the adequacy of the company's internal control framework in addressing risks and accomplishing the company's ... DEA Compliance Auditor Date: Jul 16, 2025 Location: Weston, United...are a current Teva employee, please apply using the internal career site available on "Employee Central". By doing… more
    Teva Pharmaceuticals (07/17/25)
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  • Journeyman Auditor

    ManTech (Doral, FL)
    **ManTech** seeks a motivated, career and customer-oriented **Journeyman Auditor ** to join our team in **Doral, FL** . **Responsibilities include but are not limited ... regulatory requirements, and industry standards + Evaluate the effectiveness of internal controls, identify areas for improvement, and provide recommendations to… more
    ManTech (06/12/25)
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  • Sr Compliance RCM & Coding Auditor

    Humana (Tallahassee, FL)
    …You will participate in all phases of the audit process including evaluating control design and adequacy, testing to ensure adherence with established policies and ... internal controls, and communicating issues and recommendations to management....year. + Regularly conducts compliance related audits to assess internal controls, examining healthcare records and processes, and analyzing… more
    Humana (07/29/25)
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  • Audit Manager I (US) Internal…

    TD Bank (Fort Lauderdale, FL)
    …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
    TD Bank (07/10/25)
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  • Inventory control Specialist

    C&S Wholesale Grocers, Inc. (Miami, FL)
    **Position Overview** The Inventory Control and Quality Assurance (ICQA) Auditor will validate product to be delivered to customers as part of process to measure ... found to Operations partners. + Respond to buyer requests for item checks and internal code to code transfers in the warehouse + Coordinate the handling of obsolete… more
    C&S Wholesale Grocers, Inc. (07/29/25)
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  • Principal Cyber Information Assurance Analyst…

    Medtronic (Jacksonville, FL)
    …Systems Security Professional (CISSP). + Certified in Risk and Information Systems Control (CRISC). + Certified Information Security Auditor (CISA). **Physical ... for business continuity, operations security, cryptography, forensics, regulatory compliance, internal counter-espionage (insider threat detection and mitigation), physical security… more
    Medtronic (07/28/25)
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  • IT Compliance & Risk Analyst, Progression

    TECO Energy (Ybor City, FL)
    …Standards (DSS), Defense Federal Acquisition Regulation System (DFARS) requirements, internal requirements, eg, Emera, voluntary requirements, eg America Gas ... Technology. Maintains all Technology standards, procedures and policies. Maintains internal desk-level procedures. [15%] 5. Training and Communications: Develops and… more
    TECO Energy (07/06/25)
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  • Management Services Supervisor - SES

    MyFlorida (Tallahassee, FL)
    …within operational or system business processes, 3. Assessment of organizational internal control environment and activities to identify weaknesses and ... performance of employees. + Knowledge of risk management and internal control best practices and frameworks. +...of the combined experience specified above. + A certified internal auditor (CIA) or certified fraud examiner… more
    MyFlorida (07/19/25)
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  • Marine Safety & Compliance Manager

    The Walt Disney Company (Celebration, FL)
    …assess performance against relevant standards. Provide observations or non-conformities to the lead auditor for potential inclusion in internal ISM / SMS audit ... systems, fuel systems, including LNG Fuel systems; electronic Marine Control Systems, SOLAS Safe Return to Port systems, Fixed...reports. + ISM Code Auditor : Enter completed audit reports into the corporate tracking… more
    The Walt Disney Company (07/07/25)
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  • IT SOX & 17a-5 Controls Manager

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …other duties and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX, and COSO framework + Experience in ... the key IT controls within the current and future control environment. Helps to identify emerging risks and key...ingenuity. Recommends process improvements for the Firm to improve internal controls. Extensive contact with internal customers… more
    Raymond James Financial, Inc. (05/03/25)
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