- Insight Global (Tampa, FL)
- …controls auditing, consulting and/or implementing IT controls solutions PREFERRED SKILLS EXTERNAL AUDITING INTERNAL CONTROLS SYSTEMS CONTROLS PROCESS CONTROLS ... as well as a broad range independent assurance reporting such as System & Organization Controls (SOC) reporting and Agreed Upon Procedures. Responsibilities… more
- UNUM (Tallahassee, FL)
- …affecting the company. + Collaborate with team members, business partners, and external consultants to assess the impact of risks and recommend appropriate actions. ... reduce risk. **Job Specifications** + Relevant four-year degree in information systems , computer science, finance/accounting, or other related field required with 3… more
- Aston Carter (Davie, FL)
- …billing inquiries. + Coordinate monthly payroll submissions and payments. + Liaise with external accountant and auditor for tax filings and statutory reporting. ... accounting/bookkeeping experience in a US environment. + Proficiency with ERP systems ; Priority ERP experience is strongly preferred. + Strong understanding of… more
- The Walt Disney Company (Celebration, FL)
- …of Safety in compliance of the Disney Cruise Line(R) Safety Management System , Disney Corporate Safety Standards (as applicable) and all relevant International, ... skills of large complex Cruise ships. Areas to include: propulsion systems , auxiliary generators, deck machinery, high voltage electrical installations, air… more
- BPC Plasma, Inc. (Hollywood, FL)
- …modifications as required. * Oversight of all aspects of internal and external audits including execution (if applicable). This includes documentation, review of and ... assesses, promotes, and improves the effectiveness of the quality systems in the donor center through recognition of trends,...American Society for Quality to be a Certified Quality Auditor . Certification as a Designated Trainer for quality area… more
- MyFlorida (Tallahassee, FL)
- DIRECTOR OF AUDITING - 22011172 Date: Aug 1, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... (http://www.dms.myflorida.com/workforce\_operations/human\_resource\_management/for\_job\_applicants/e\_verify) . Requisition No: 844237 Agency: State Courts System Working Title: DIRECTOR OF AUDITING - 22011172 Pay… more
- MUFG (Tampa, FL)
- …execute required functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information ... involving all levels of management and employees PROFESSIONAL CERTIFICATIONS + Certified Information Systems Auditor (CISA) + Certified in Risk and Information … more
- Medtronic (Jacksonville, FL)
- …of technical infrastructure, including networks, cloud environments, endpoints, and medical device systems . + Experience with system integration and data flow ... Systems Security Professional (CISSP). + Certified in Risk and Information Systems Control (CRISC). + Certified Information Security Auditor (CISA).… more
- MetLife (Tampa, FL)
- …standards in audit processes and outputs. * Implement ongoing quality monitoring systems to continuously assess and improve the effectiveness of audit practices. * ... programs to enhance audit performance and compliance. * Conduct assessments of auditor experience to identify areas for continuous improvement and opportunities to… more
- Cardinal Health (Tallahassee, FL)
- …such as CIPT (Certified Information Privacy Technologist), CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security ... products company. We provide customized solutions for hospitals, healthcare systems , pharmacies, ambulatory surgery centers, clinical laboratories, physician offices… more