- American Express (Sunrise, FL)
- …internal and external exams and audits, ensure timely closure of findings, with an auditor and regulator mindset. The team will be responsible for the efficiency and ... progress, with a track record of developing end-to-end risk management processes. ** Preferred Qualifications:** + Experience as an internal or external auditor … more
- MUFG (Tampa, FL)
- …or other highly regulated environment + Bachelor's degree (MBA/MS preferred ) in technology, engineering, risk management, computer science, information systems, ... functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
- Bosch (Fort Lauderdale, FL)
- …and auditors **Qualifications** **Required** **Education:** + Technical degree in science, preferred bachelor's degree in engineering or related field. Minimum five ... of experience within a production environment. + Certified Quality Auditor (ie, ASQ CQA, RAB Lead Assessor, BSI Quality... (ie, ASQ CQA, RAB Lead Assessor, BSI Quality Auditor certification, etc.). + ISO 9001 knowledge. + Familiarity… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective ... and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance to staff on complex audit… more
- MyFlorida (Tallahassee, FL)
- …Duties and Responsibilities This is a Division of Vocational Rehabilitation (DVR) Auditor position with the Office of Inspector General. + This position conducts ... annual audit plan. + This position, when assigned as auditor in charge, will supervise other staff on the...who possess a CIA, CISA, CPA, or similar certifications. Preferred Qualifications Preferences will be given to applicants who… more
- BBL Hospitality (Titusville, FL)
- …options available to Full-Time associates + Associate Travel Program Discounts Night Auditor performs night auditor functions according to hotel policies and ... procedures. Audit experience is preferred , but not required. Able to perform Manager On Duty responsibilities during audit shift. Job requirements include high… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …testing progress throughout the audit cycle + Partner with the external auditor 's Technology Assurance team to facilitate the timely delivery of documentation ... meetings and walkthroughs, and critically evaluate and clarify the external auditor 's IT scope + Identify and effectively communicate opportunities for improvement… more
- 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 management; + ... team focused on assigned audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and… more
- Elevance Health (Tampa, FL)
- …impact:** + Plans, directs and controls specific provider audits. + In charge auditor on large and/or complex field audits. + Responsible for assigning, reviewing, ... States at least three of the past five years. ** Preferred Skills, Capabilities and Experiences** : + Degree in...Skills, Capabilities and Experiences** : + Degree in Accounting preferred . + Knowledge of CMS program regulations and cost… more
- TECO Energy (Tampa, FL)
- …including planning, risk assessment, scoping, testing, and reporting. + Support auditor walkthroughs and detailed testing of business process and ITGC controls, ... other related business/technology disciplines from a regionally accredited institution. ** Preferred :** Master's degree in business, Cyber Security, or other related… more