- MUFG (Tampa, FL)
- …provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, objective ... limited to, independently owning the successful execution of the end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …office in Fort Lauderdale, Florida! This position will report to the Internal Audit Manager. TTI embodies a culture that promotes from within, is employee-centric ... tasks and projects as requested. + Assist in planning audit engagements, including suggesting detailed audit procedures...our website call ###. This number is only for technical accessibility issues, not general employment or job posting… more
- Navy Federal Credit Union (Pensacola, FL)
- …with various stakeholders to research and provide evidence related to IT audit questions and observation raised by Finance Internal Control Over Financial Reporting ... (ICFR) Team, Technology Risk Team, Internal Audit , and External Audit Teams. This position also requires independently working with various cross-functional team… more
- TECO Energy (Tampa, FL)
- …grow with us and make an impact. **POSITION CONCEPT** The mission of the Audit Services department is to provide assurance and advisory services designed to evaluate ... Working towards certifications that demonstrate a breadth of knowledge over internal audit , business, technology, or project management (eg, CISA, CIA, CPA, PMP).… more
- GE Aerospace (West Melbourne, FL)
- …the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final ... including the Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA). **Job Description** **Roles and Responsibilities** + Utilize… more
- Coinbase (Tallahassee, FL)
- …IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, recommend ... on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security and technology… more
- TECO Energy (Tampa, FL)
- …a strong understanding of SOX requirements, business process controls, and IT general controls (ITGCs), along with the ability to analyze risks and communicate ... + Partner with internal and external auditors to coordinate testing and respond to audit requests and inquiries. + Provide guidance and training to control owners to… more
- MyFlorida (Tallahassee, FL)
- …MOTORIST SERVICES BUREAU OF COMMERCIAL VEHICLES AND DRIVER SERVICES IRP/IFTA AUDIT SERVICES SECTION Career Service (CS) Opportunity *Open Competitive Advertisement* ... the International Registration Plan (IRP), respectively. This involves reviewing and analyzing audit reports, distance and fuel records, working papers and audit … more
- Cardinal Health (Tallahassee, FL)
- …Standard), HIPAA (Health Insurance Portability and Accountability Act), GDPR ( General Data Protection Regulation), CCPA (California Consumer Privacy Act), FDA ... as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the Cardinal Health… more
- Clean Harbors (Orlando, FL)
- …and safety issues and drive implementation of Health & Safety programs. + Audit performance and compliance with policies, programs, and procedures. + Assist in ... designed to promote a better understanding of company policies, programs, procedures or general health and safety; Participate as a technical member on Health and… more