- L3Harris (Melbourne, FL)
- …Job Description: L3Harris is seeking a qualified individual to join our diverse and dynamic Internal Audit team. The Senior Associate, Audit position is an ... and operations. Under the general guidance of the Manager Internal Audit , the position will conduct financial,...tasks + Adhere to the L3Harris Career Framework + Travel up to 25%, including some international … more
- NBC Universal (Orlando, FL)
- …for overall Concur business relationship, including contract management and oversight of the internal audit process. Standards and Controls + Own and enforce ... to be completed during 2025. The Director of Global Travel & Expense will lead the strategic and operational...control monitoring for policy breaches. + Partner with Legal, Internal Audit , and Compliance to maintain alignment… 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. ... the Comptroller General of the United States, or the International Standards for the Professional Practice of Internal...Internal Auditing, as published by the Institute of Internal Auditors. Performs audits or audit related… more
- ISC2 (Tallahassee, FL)
- …draft financial statements and all related footnotes. + Conduct quarterly internal financial audit of financial statements assessing financial reporting ... the organization adheres to all applicable auditing standards, domestic and international compliance measures, and tax laws and regulations. This position is… 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)
- …Compliance with the company Management Systems, where it applies to the International Safety Management (ISM)Code and all internal Health, Environmental, Safety ... with the Safety Management System Corporate Standards and that relevant International , National, Flag State and Local Regulations are being followed. Conducting… more
- MyFlorida (Tallahassee, FL)
- …of audit programs, work papers, and reports in compliance with the International Standards for the Professional Practice of Internal Auditing, or where ... in accordance with OIG policies and procedures and the International Standards for the Professional Practice of Internal...papers that support work performed and complies with professional audit standards and internal procedures. The work… more
- CVS Health (Tallahassee, FL)
- …to achieve quality and cost efficiencies + Prior client facing experience + International travel required - up to 25% + Benefits Management/Interacting with ... with TPAs and business partners in Africa,. This role supports the international network, medical cost management, and overall claim/customer service experience. The… more
- The Walt Disney Company (Celebration, FL)
- …standards. Provide observations or non-conformities to the lead auditor for potential inclusion in internal ISM / SMS audit reports. + ISM Code Auditor: Enter ... Prepare for audits and continually improve and modify technical Safety Management System audit scopes for areas identified during both internal and external… more
- Marriott (Ponte Vedra Beach, FL)
- …owner priorities to subordinates in a clear and precise manner. * Oversees internal , external and regulatory audit processes. * Provides excellent leadership by ... team goals, etc. * Improves profit growth in operating departments. * Reviews audit issues to ensure accuracy. **Managing Projects and Policies** * Generates and… more