- Carnival Cruise Line (Miami, FL)
- …addition to other duties/functions, this position requires full commitment and support for promoting ethical and compliant culture. More specifically, this position ... requires integrity, honesty, and respectful treatment of others, as well as a willingness to speak up when they see misconduct or have concerns. Carnival Corporation & plc and Carnival Cruise Line is an equal employment opportunity/affirmative action employer.… more
- TECO Energy (Tampa, FL)
- …compliance program, including planning, risk assessment, scoping, testing, and reporting. + Support auditor walkthroughs and detailed testing of business process ... controls and assess design effectiveness. + Evaluate control deficiencies and support remediation efforts, including root cause analysis and control enhancements. +… more
- MetLife (Tampa, FL)
- …quality gaps into training needs and solutions; and possess an appreciation for auditor aspirations and strategies to support their progression. Equal Employment ... programs to enhance audit performance and compliance. * Conduct assessments of auditor experience to identify areas for continuous improvement and opportunities to… more
- Iron Mountain (Tallahassee, FL)
- …in, and review of, the offering documents associated with such offerings, as well as support of the due diligence and auditor comfort letter processes. This ... our core and emerging businesses. + This role will support the application of various US GAAP standards and...taxes and other technical issues as they emerge. This support will often include documenting our conclusions in detailed… more
- Northrop Grumman (Melbourne, FL)
- …are seeking well-qualified Principal Quality Assurance Policy and Strategy Analyst to support our Aerospace Systems Sector. The position will be located in ... Melbourne, FL and can consider hybrid. The Auditor will be responsible for performing assignments on individual...Auditors will participate as audit team member, and Lead Auditor role on various audits throughout the audit plan,… more
- Carnival Cruise Line (Miami, FL)
- …an STCW II/2 or III/2 certification, along with credentials as an ISM Lead Auditor , ISPS Auditor , ISO 14001 Auditor , and USPH-certified professional. ... addition to other duties/functions, this position requires full commitment and support for promoting ethical and compliant culture. More specifically, this position… more
- Truist (Boca Raton, FL)
- …improve business efficiencies, enhance speed-to-market of solution delivery, and support business and enterprise transformation and optimization. Has full management ... mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated appropriately.… more
- American Express (Sunrise, FL)
- …As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, ... a Center of Excellence to serve as a central support hub for all first-line control management teams throughout...and audits, ensure timely closure of findings, with an auditor and regulator mindset. The team will be responsible… more
- 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...goals and objectives to the team + Builds capability support / executes plans to acquire, develops and retains… more
- Lockheed Martin (Orlando, FL)
- …an engaged member of the change control process boards \(ERC/CRB\) * Support security/information assurance activities, as required * Interface with Supplier Quality ... ensure Systems/Software subcontractor requirements are adequately defined and managed * Support security/information assurance activities, as required * Support … more