- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ Prepare for and respond to regulatory exams and inquiries and coordinate with internal audit and external regulators. + Coordinate with business lines and risk ... organizational levels. + Work independently as well as collaboratively within a team environment. + Establish and maintain effective working relationships + Maintain… more
- MUFG (Tampa, FL)
- … will provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, ... supports coaching and fosters accountability + Engage as a team player across peer group while also operating within...Minimum of 6 years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- Oracle (Tallahassee, FL)
- …and Compliance (GRC), internal . Data Center Services teams, and internal team to gain consensus approvals on strategies, recommendations, findings, project ... Manager We are seeking a highly motivated individual to join our team as a Principal Compliance Program Manager , specializing in data center operations.… more
- MyFlorida (Tallahassee, FL)
- … Leader with minimal supervision by an Audit Coordinator, Audit Supervisor, or Audit Manager . Audit Team Leader assignments are made on a regular ... and audit program, the coordination of the audit team work assignments, the supervision and...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +… more
- MyFlorida (Tallahassee, FL)
- …client-server and midrange and mainframe environments. An employee in this class functions as an Audit Team Leader under the close supervision of an Audit ... Coordinator, Audit Supervisor, or Audit Manager . Examples of Work Performed + Conducts IT audits...and audit program, the coordination of the audit team work assignments, the supervision and… 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, ... analytical testing, etc.). The Auditor works closely with other team members, internal clients, and external service...is required. Related experience consists of public accounting or internal audit with a focus on information… more
- CVS Health (Tallahassee, FL)
- …closely with PP&C Process Manager and Control Owners to close out potential audit findings identified through SOX Testing and Internal Audit Inspections ... Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support...performed by our SOX Control Assurance Team , internal and external Auditors + Support SOX testing as… 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 AS9110 ... all formal responsibilities of a Lead Auditor such as audit team selection; audit planning;...of corrective actions. + Promptly inform the Quality Assurance Manager and/or Site Manager of deficiencies discovered… more
- Lockheed Martin (Orlando, FL)
- …**Why Join Us** We are looking for a collaborative and driven individual to join our team as a Quality Engineer Associate Manager \. This role stands out as an ... **Description:** You will be the Quality Engineering Associate Manager : Auditing and System Compliance, for the MFC Business Area\. **What You Will Be Doing** As the… more
- TECO Energy (Tampa, FL)
- …**Licenses/Certifications** **Preferred:** Certifications demonstrating a broad knowledge of internal audit , business, technology, or project management ... experience. Related experience consists of: SOX compliance, public accounting, internal audit , and/or financial analysis/processes. **Preferred:** Experience in… more