- MUFG (Tampa, FL)
- …Engineering and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ ... management exposure including evaluating the adequacy and efficiency of internal controls, performing risk assessments, identifying issues, developing remediation… more
- ASM Global (Punta Gorda, FL)
- …duties may be assigned. Some Travel Required. * Manage and maintain internal controls and compliance in Accounts Payable, Accounts Receivable, and Box ... and accurate manner. * Work with outside auditors to complete the annual audit and issue audited financial statements. * Prepare other financial reports and analyses… more
- Ascension Health (Jacksonville, FL)
- …budgets and ensure compliance with allocated funding. Coordinate and direct internal /external audit . **Requirements** **Education:** * High School diploma ... equivalency with 5 years of applicable cumulative job specific experience required, with 2 of those years being in leadership/management OR Associate's degree/Bachelor's degree with 3 years of applicable cumulative job specific experience required, with 2 of… more
- Northrop Grumman (Melbourne, FL)
- … audit activity. The Auditor performs follow-up on the closure status of outstanding internal audit issues. The Auditor may also assist Audit management ... internal status reporting and metrics, developing the internal audit plan, and participating as an...share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives.… more
- Molina Healthcare (Jacksonville, FL)
- …and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and performs ... compliance with Federal and State laws and regulations, contract provisions, and internal policies and procedures. * Supports the Operational Oversight Manager, … more
- MyFlorida (Tallahassee, FL)
- …experience. PREFERENCES: Two (2) years of experience in an Inspector General's office, an Internal Audit office, or an External Audit office is preferred. ... are performed under the guidance and supervision of the Director of Auditing. This professional position is responsible for...Internal Auditing, as published by the Institute of Internal Auditors. Performs audits or audit related… more
- Carnival Cruise Line (Miami, FL)
- …and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance ... communicate results and observations to senior levels of management, 2) ensuring audit work fulfills the purposes and responsibilities established in the department,… more
- Carnival Cruise Line (Miami, FL)
- Responsible for assisting the Director - RAAS Maritime to ensure that shipboard and shoreside operations and procedures are followed in accordance with the Safety ... company safety management system for CUK. The role will ensure that audit work fulfills the purposes and responsibilities established within the department;… more
- MyFlorida (Tallahassee, FL)
- …and maintains work papers that support work performed and complies with professional audit standards and internal procedures. The work papers should contain ... the efficiency and effectiveness of operations. This includes the development of audit programs, work papers, and reports in compliance with the International… more
- PSI Services (Tallahassee, FL)
- …and trend analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders. ... core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and… more
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