- AssistRx (Orlando, FL)
- …AssistRx. The Audit Specialist serves as a key liaison between internal departments and external clients to uphold quality, legal, compliance, and operational ... standards. + Negotiates audit calendar with internal and external stakeholders....a liaison, provides service information, answers questions, and supports team members and AssistRx colleagues. + Apply compliance principles… 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 ... Advisory and Assurance Services (RAAS) is a diverse global team , recognized by the Audit Committee and...+ Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate… more
- BBL Hospitality (Titusville, FL)
- … Audit experience is preferred, but not required. Able to perform Manager On Duty responsibilities during audit shift. Job requirements include high ... Night Audit Job Details Job Location Hyatt Place Titusville...Hospitality - Hotel Description COME AND JOIN OUR AMAZING TEAM ! Most positions do require weekend and holiday availability.… more
- Wounded Warrior Project (Jacksonville, FL)
- …of risk-based internal audits. The Senior Internal Auditor reports to the Internal Audit Manager and is primarily responsible for audit planning, ... stakeholders, including tracking recommendations to closure. DUTIES & RESPONSIBILITIES + Lead internal audit engagements, from planning and risk assessment to… more
- US Foods (Tampa, FL)
- …diverse data sources and advanced analytical techniques. A successful candidate will lead the Internal Audit team in the development and expansion of data ... SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …Auditor at its office in Fort Lauderdale, Florida! This position will report to the Internal Audit Manager . TTI embodies a culture that promotes from within, ... findings, risks, and recommendations for improvement. + Work collaboratively with audit team members and stakeholders across departments. Maintain effective… more
- Elevance Health (Tampa, FL)
- …with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business ... to new or less experienced auditors. + May support internal and external audit /compliance groups with various...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- Carnival Cruise Line (Miami, FL)
- Risk Advisory and Assurance Services (RAAS) is a diverse global team , recognized by the Audit Committee and senior management as their partner for providing ... the company's most significant strategic, financial, operational, technology and compliance risks. Manager , RAAS is responsible for 1) performing end to end reviews… more
- The Walt Disney Company (Celebration, FL)
- Technical Safety Audit and Compliance Manager This position will be responsible for supporting the Safety Compliance team of Disney Cruise Line, assisting ... conduct audits and work effectively in partnership with other team members. Maintain trustworthy and effective business relationships with...non-conformities to the lead auditor for potential inclusion in internal ISM / SMS audit reports. +… more
- NBC Universal (Orlando, FL)
- …Ops team . + Manage Card Support Services team . + Partner with HR, Internal Audit , Legal, Sourcing, IT, and Tax teams. + Engage peer leaders in Travel as ... to be completed during 2025. Job Description The Senior Manager , Travel & Expense (T&E) will support the Director...track resolution of exception cases. + Assist in managing internal controls, including card limits, misuse, fraud, audit… more