- Jabil (St. Petersburg, FL)
- …diverse communities around the globe. How Will You Make An Impact?The Senior Internal Auditor in Quality is in charge of conducting a quarterly quality reviews over ... detailed work papers that can be relied upon by external auditors and require few revisions. . Prepare audit...range of tools and techniques to analyze internal / external data. . Seek tools and technologies both inside… more
- Honeywell (Clearwater, FL)
- …audits on work performed at Honeywell Aerospace sites and internal/ external engineering supplier audits sites + Participate in specific development ... with and support product and site level assessments by external customers, + Providing feedback and guidance to engineering...with global teams and stakeholders. + Experience as an ** auditor ** is a plus. + Familiarity with industry standards… more
- TD Bank (Fort Lauderdale, FL)
- …+ Experience in leading testing teams, in Audit or as an Auditor -in-Charge + Risked based decision making, problem solving and conflict resolution skills ... business area + Ensures business operations follow applicable internal and external requirements (eg financial controls, segregation of duties, transaction approvals… more
- Leonardo DRS, Inc. (Melbourne, FL)
- …Summary** **Job Responsibilities** + Conduct audits and issues reports as a lead auditor and trains junior analysts to conduct internal audits + Support the ... organisations external regulatory compliance audits (eg AS9100) + Investigate internal/...external regulatory compliance audits (eg AS9100) + Investigate internal/ external audit-related findings and helps coordinate activities to resolve… more
- TECO Energy (Tampa, FL)
- …Sarbanes-Oxley (SOX) compliance program. Works closely with internal stakeholders and external auditors to ensure the effectiveness of internal controls over ... including planning, risk assessment, scoping, testing, and reporting. + Support auditor walkthroughs and detailed testing of business process and ITGC controls,… more
- NextEra Energy (Juno Beach, FL)
- …The ideal candidate will have strong accounting knowledge and proven external audit experience. **Key Responsibilities** _Financial Reporting (60%)_ : * Prepare ... (30%):_ * Serve as primary point of contact for external audit requests * Prepare comprehensive audit documentation and...comprehensive audit documentation and supporting schedules * Respond to auditor inquiries in a timely and thorough manner *… more
- Cardinal Health (Tallahassee, FL)
- …Set strategic direction in collaboration with the leader for management of external certifications such as HITRUST and SOC 2, including program governance, planning, ... foster an inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. + Deep knowledge of risk and control… more
- Deloitte (Boca Raton, FL)
- …a high-performing Manager who wants to build off their existing experience auditor independence compliance, audit, or accounting, and use such knowledge to add ... PEI complex. Independence requirements are defined by specific sets of policies, external rules, and regulations, so maintaining both the independence of the… more
- GE Aerospace (Jacksonville, FL)
- …acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support government audits. + Personally ... experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Experience with FPRP and ICS… more
- Highmark Health (Tallahassee, FL)
- …of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, ... the development and implementation of an annual audit plan. + Liaise with external regulators or enforcement bodies interacting with the assigned BU per defined… more