- 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
- Cardinal Health (Tallahassee, FL)
- …collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team ) + Conduct ... a leader position within the IT Governance and Compliance team and requires having an in-depth understanding of key...well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment… more
- University of Miami (Miami, FL)
- …a team on special projects and initiatives assigned by Manager . 6. Attends/leads assigned committees/projects, ensuring that assignments and goals are completed ... ensures distribution and implementation of Corrective Action Plans (CAPA). 28. Assists the Manager with departmental audit reports, generating the final audit… more
- MyFlorida (Tallahassee, FL)
- …& RESPONSIBILITIES: Specific duties include: + Serving as liaison with internal and external customers regarding criminal justice information; + Providing support ... and resolutions to both internal and external customers; + Reviewing both state and...state and national requirements for technical auditing and developing audit instruments to cover agencies that receive CJIS data;… more