- AssistRx (Orlando, FL)
- …the day-to-day operations of the Compliance Department including hotline responses, internal controls , safety reporting/Pharmacovigilance, document control , ... SOC2 audit readiness and mid-year check-ins. + Evaluates the effectiveness of company controls and provides input into internal policies and procedures to… more
- MyFlorida (Tallahassee, FL)
- …will review, analyze, and evaluate the adequacy of DVR programs, systems and controls to improve the efficiency and effectiveness of operations. This includes the ... with the International Standards for the Professional Practice of Internal Auditing, or where applicable, generally accepted government auditing standards.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …liquidity risk management strategies in alignment with regulatory requirements and internal risk appetite. + Design and implement capital planning initiatives, ... including internal capital adequacy assessments, contingency funding plans, and liquidity...documentation to facilitate audit procedures and respond to external auditor inquiries. + Identify and implement process improvements to… more
- BBL Hospitality (Titusville, FL)
- …401K Investment + Referral Bonus + Associate Development Plan Opportunities + Internal Promotion Opportunities + Medical, Dental, Vision, Voluntary Benefits, FSA and ... options available to Full-Time associates + Associate Travel Program Discounts Night Auditor performs night auditor functions according to hotel policies and… more
- 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
- Deloitte (Boca Raton, FL)
- …you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more
- 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
- Medtronic (Jacksonville, FL)
- …the completion of risk assessments, planning, treatment, tracking, reporting, and control , including governance oversight of key business continuity and disaster ... to senior leadership and the board. + Audit Support: Support internal and third-party audit processes related to cybersecurity risks, providing appropriate… more
- Molina Healthcare (Orlando, FL)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... activities include validating controls in the IT department, managing risk findings, and...risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and… more
- Universal Engineering Sciences (Orlando, FL)
- …and improve data quality + Recommend and help implement improvements to accounting processes, internal controls , and reporting tools + May mentor or review the ... the implementation of new accounting guidance + Provide input and support for internal and external audits by preparing lead schedules and responding to auditor… more