• 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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  • Head of Technology Risk Management - Business Unit…

    MUFG (Tampa, FL)
    …Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, implementing, and maintaining ... Engineering and Architecture, plus independent risk (second line of defense), internal audit, and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of… more
    MUFG (07/18/25)
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  • Audit Sr Advisor - Corporate

    First Horizon Bank (Miami Lakes, FL)
    …with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk ... to processes, regulatory compliance, organization, policy, and technology; + evaluate control design adequacy in complex business processes, + perform and/or… more
    First Horizon Bank (06/28/25)
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  • Issues Management - Validation, VP

    MUFG (Tampa, FL)
    …Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems ... plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue...identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated… more
    MUFG (06/26/25)
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  • Audit Evaluation & Review Analyst

    MyFlorida (Miami, FL)
    …work experience as stated above; or + A Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) license can substitute for one (1) year of required ... position is in the Office of the Attorney General within the Medicaid Fraud Control Unit in Miami or West Palm Beach, Florida, and involves auditing complex… more
    MyFlorida (07/23/25)
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  • Quality Systems Group Leader

    Bosch (Fort Lauderdale, FL)
    …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...Test, Product Audits) + Coordinate/Track CDQ/TT-VAN compliance + Promote control of documents and records + Support HCFH master… more
    Bosch (06/27/25)
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  • Senior Continuous Improvement Analyst

    ManTech (Doral, FL)
    …(PMI) Project Management Professional (PMP); AS9100 Rev D Requirements and Internal Auditor Training ISO 14001:2015 Requirements; ISO 9001:2015 Requirements ... staff in production best practices, process improvements, and quality control best practices + Conduct root-cause analysis, mitigation, and...and Internal Auditor Training. + Experience at a… more
    ManTech (06/26/25)
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  • Director - Audit Quality & Workforce Mgmt

    MetLife (Tampa, FL)
    Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced leader who will ... and improvement program in accordance with the revised Global Institute of Internal Audit standards and leading industry practices. He/she will also partner with… more
    MetLife (07/25/25)
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  • Senior Management Analyst II - SES

    MyFlorida (Tallahassee, FL)
    …WILL BE CONSIDERED AND DO NOT NEED TO REAPPLY Working Title: Auditor (Inspector General's Office) Our Organization and Mission: Florida Commerce works across ... SES within the agency's Office of Inspector General you would function as an auditor under the supervision of the Director of Auditing and assist in the… more
    MyFlorida (07/31/25)
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