- 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 ... Improvement Certified CMMI Associate - Information System Audit and Control Association, Certified Six Sigma Black Belt (CSSBB) -...and Internal Auditor Training. + Experience at a… more
- 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
- Carnival Cruise Line (Miami, FL)
- …root cause and impact. + Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate, and compelling ... end to end reviews of key business processes and controls to provide an independent assessment of their design...methodologies and techniques. + Prior success conducting external and/or internal audits. Physical Demands: Must be able to remain… more
- UNUM (Tallahassee, FL)
- …audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction ... in planning, organizing, researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being managed. + Design and… more
- Molina Healthcare (Miami, FL)
- **Job Description** **Job Summary** Develops, recommends and implements controls and cost-effective approaches to minimize the organization's risks effects. ... risk adjustment payment in all markets * Performs monthly audit on internal Molina Coding Specialists * Audits external Molina Vendors. **Job Qualifications**… 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 ... how your contributions will help transform vision into reality.** Quality Control Technician tasks performed may include supporting Lamination, Fabrication, Assembly… more
- MyFlorida (Tallahassee, FL)
- …Three years of professional experience as a Financial Examiner/Analyst I or Internal Auditor with the State of Florida. Professional or nonprofessional ... the opportunity for fraud or program abuse by designing internal controls and developing policies and guidance...methods of compiling and analyzing data. + Knowledge of internal control concepts. + Knowledge of monitoring… more
- American Express (Sunrise, FL)
- …certifications are preferred (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) etc.). ... to document, understand, and assess relevant Compliance risks and controls . + Execute testing of control design...in all aspects of the M&T methodology. + Maintain internal M&T competency through ongoing professional development. + Staying… more
- 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …requiring originality and ingenuity. Recommends process improvements for the Firm to improve internal controls . Extensive contact with internal customers and ... to assess, identify, evaluate, and document the key IT controls within the current and future control ...responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX, and COSO framework… more