- Highmark Health (Tallahassee, FL)
- …None **Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + ... of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations,… more
- MUFG (Tampa, FL)
- …etc. + These certification are a plus - Imperva Database Security Specialist (IDSS), Certified Information Systems Auditor (CISA), Certified Ethical Hacker ... with the bank information security policy. + Working with internal and external auditors to demonstrate and provide evidence of security controls are adherence… more
- Cardinal Health (Tallahassee, FL)
- …certifications such as CIPT ( Certified Information Privacy Technologist), CISA ( Certified Information Systems Auditor ), CISSP ( Certified Information ... direction in collaboration with the leader for management of external certifications such as HITRUST and SOC 2, including...engaging culture. + Prior experience working with Internal or External Audit functions are a plus. + Deep knowledge… more
- MUFG (Tampa, FL)
- …Expert or Azure Security Engineer Associate and other related certificates such as Certified Information System Auditor (CISA), Certified Information Systems ... of internal controls; and identifying issues resulting from internal and/or external compliance examinations especially in cloud environments. . Experience with… more
- MUFG (Tampa, FL)
- …Systems Security Professional (CISSP) + Global Information Assurance + Certification (GIAC) + Certified Information Systems Auditor (CISA) + Certified in ... management of findings + Support FLOD/SLOD assessments, audits and external exams + Provide effective, accurate and timely reporting...Risk and Information Systems Control (CRISC) + Certified Information Security Manager (CISM), Certified +… 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
- Medtronic (Jacksonville, FL)
- …+ Certified in Risk and Information Systems Control (CRISC). + Certified Information Security Auditor (CISA). **Physical Job Requirements** The above ... years of experience in cybersecurity GRC (Governance, Risk, & Compliance), or external /internal audit, preferably within the medical device or healthcare industry. +… more
- Molina Healthcare (Orlando, FL)
- …focus on governance, risk and compliance. + Professional certification(s) such as Certified Information Systems Auditor (CISA), Certified Information Systems ... risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and mitigate findings. + Manage documentation… more
- Medtronic (Jacksonville, FL)
- …and regulatory environments. + Relevant certifications such as CISA, CISM, CISSP, CRISC, Certified ISO Lead Auditor or similar. + Experience with GRC ... professionals dedicated to ensuring Medtronic's adherence to internal security policies and external regulatory requirements. As a key member of the Global Cyber &… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …makes recommendations to resolve unusual or irregular transactions. + Responds to internal/ external auditor request and inquiries and coordinates with internal ... . + Prepares reports of financial information for management. + Prepares external reporting for SEC related disclosures. + Supports the Investor Relations team… more
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