- Raymond James Financial, Inc. (St. Petersburg, FL)
- …acquisition and utilization; maintaining precise documentation/artifacts required as part of PMO and Internal Audit ; serving as a liaison with internal ... project stakeholders + Delivers systems on appropriate platforms in compliance with established technology standards, including monitoring testing, executing quality… more
- Bank OZK (Belleair Bluffs, FL)
- …competency and accountability to maintain banking center operational standards, ensuring compliance with internal controls, operational procedures, and risk ... strategic and tactical plans to ensure sound operational performance and effective audit results. + Proactively resolve client concerns in a timely, professional,… more
- Leonardo DRS, Inc. (Melbourne, FL)
- …functions of the company + Ensure soundness of analysis, good business judgment, compliance with policies and procedures, adequacy of results and that all costs and ... EVM, cost and pricing, C/SSR); risk management; return on investment (ROI); audit preparation and management; and program review preparation + Support, communicate,… more
- NTT America, Inc. (Tallahassee, FL)
- …service delivery performance and identify areas for improvement. + Ensure compliance with regulatory requirements, industry standards, and internal policies. ... standard operating procedures. + Facilitate service delivery audits and assist in the implementation of audit recommendations. + Track and analyze KPIs to evaluate… more
- MyFlorida (Tallahassee, FL)
- …abilities, and writing skills. Your Specific Responsibilities: This is a senior-level internal audit position within the Department of Health's (Department, DOH) ... reports to the OIG's Director of Auditing. This position primarily performs complex internal audit engagements of DOH contracts with various internal … more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, ... impact on risk and/or risk management practices. + Maintain compliance with audit methodology, while also operating...Minimum of 6 years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- CVS Health (Tallahassee, FL)
- … testing through providing support/evidence to our internal and external audit teams. This position will support compliance accountability and identify ... Manager and Control Owners to close out potential audit findings identified through SOX Testing and Internal...in organizational processes **Preferred Qualifications** + Experience in an Audit , Compliance and / or Quality role… more
- MyFlorida (Tallahassee, FL)
- … Audit Team Leader under the close supervision of an Audit Coordinator, Audit Supervisor, or Audit Manager . Examples of Work Performed + Conducts IT ... Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit , analysis, and testing of IT controls across all layers of computing… more
- MyFlorida (Tallahassee, FL)
- …as an Audit Team Leader with minimal supervision by an Audit Coordinator, Audit Supervisor, or Audit Manager . Audit Team Leader assignments are ... including, but not limited to, the development of the audit plan and audit program, the coordination...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +… more
- TECO Energy (Tampa, FL)
- …Preferred: Working towards certifications that demonstrate a breadth of knowledge over internal audit , business, technology, or project management (eg, CISA, ... is required. Related experience consists of public accounting or internal audit with a focus on information...IIA standards + Working knowledge of utility industry technology compliance requirements (eg, NERC CIP) + Working knowledge of… more