- TD Bank (Jacksonville, FL)
- …by employees supervised. **Depth & Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , ... manager + May be Auditor in Charge on an Audit + May participate and/or lead assigned...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Carnival Cruise Line (Miami, FL)
- …firm or experience working in a highly matrixed environment or large/complex internal audit department (excluding internship). + Integrity, objectivity, and a ... + Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate...+ Prepare succinct, accurate and compelling reporting to communicate audit results. + Lead effective meetings and… more
- CVS Health (Tallahassee, FL)
- …heart, each and every day. **Position Summary** Plans, monitors and manages internal projects from initiation through completion. Secures required resources and uses ... reinforces organizational standards. + Applies highly developed knowledge of external audit standards and expectations to guide operational partners through all… more
- RELX INC (Boca Raton, FL)
- …due to client's location and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document ... the FBI's CJIS Security Policy. + Work with agencies to determine audit and assessment requirements, develop project plans with milestones, and ensure completion… more
- Carnival Cruise Line (Miami, FL)
- …mitigate risk. + Prepare succinct, accurate, and compelling reporting to effectively communicate audit results. + Lead effective meetings and present to senior ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...as assigned including, but not limited to, assisting with internal forensic investigations as assigned and assisting with the… more
- V2X (Milton, FL)
- **Description** The QA Lead Auditor will oversee and lead the V2X Internal Audit and Corrective Action prosses to validate compliance to the PWS and ... but are not limited to: + Perform all formal responsibilities of a Lead Auditor such as audit team selection; audit planning; representing the audit team… more
- Lockheed Martin (Ocala, FL)
- …will include: \-Evaluating quality process and system standards \-Performing internal and external audits \-Investigating problems and developing corrective actions ... a related field\. Experience performing audits / assessments for compliance to internal or AS9100 standards and ensuring compliance with industry standards and… more
- Catalent Pharma Solutions (Tampa, FL)
- …efficiency supporting remediation and enhancement of internal controls. In addition, you will lead one Internal Audit per quarter. The internal ... with finance leads to implement effective controls and address audit observations + Act as a subject matter expert...internal controls, risk mitigation, and process improvement + Lead Internal Audits of Catalent sites or… more
- Jabil (St. Petersburg, FL)
- …weeks per quarter, as needed, and could be international and/or domestic.What Will You Do?. Lead and execute individual Internal Audit projects as part of ... projects for the department through the Research and Innovation Lab in Internal Audit . Execute project plans and act resourcefully to ensure that work is… more
- Elevance Health (Tampa, FL)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor, Senior** **Location:** This role requires associates...duties may include, but are not limited to: + Lead the development and execution of high quality assessments… more
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