- TD Bank (Fort Lauderdale, FL)
- …+ Experience in leading testing teams, in Audit or as an Auditor -in-Charge + Risked based decision making, problem solving and conflict resolution skills ... activities for business area + Ensures business operations follow applicable internal and external requirements (eg financial controls, segregation of duties,… more
- Medtronic (Jacksonville, FL)
- …IT and cybersecurity professionals dedicated to ensuring Medtronic's adherence to internal security policies and external regulatory requirements. As a key member ... guidance to business and IT stakeholders. + Partner with internal audit, legal, privacy and external regulatory bodies to...such as CISA, CISM, CISSP, CRISC, Certified ISO Lead Auditor or similar. + Experience with GRC technologies such… more
- Leonardo DRS, Inc. (Melbourne, FL)
- …**Job Summary** **Job Responsibilities** + Conduct audits and issues reports as a lead auditor and trains junior analysts to conduct internal audits + Support ... organisations external regulatory compliance audits (eg AS9100) + Investigate internal /external audit-related findings and helps coordinate activities to resolve… more
- Deloitte (Tampa, FL)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how… more
- Cardinal Health (Tallahassee, FL)
- …ability to foster an inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. + Deep knowledge of risk and ... CIPT (Certified Information Privacy Technologist), CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional) and/or CIPP… more
- Deloitte (Jacksonville, FL)
- …+ Develop and maintain documentation to meet ISO 22301 requirements. + Lead internal audit and gap assessments against ISO 22301 standards. + Business Continuity ... and integration of continuity plans. + Monitor regulatory, industry, and internal requirements to ensure ongoing compliance. + Manage day-to-day activities of… more
- Molina Healthcare (Orlando, FL)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... and document cybersecurity risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and mitigate findings. +… more
- Danaher Corporation (Miami, FL)
- …supplier corrective actions (SCARs) and ensuring accuracy and availability for internal and external reviews. + Cross-Functional Collaboration: Work closely with ... engineering environment, preferably a regulated environment + Experience communicating with internal and external customers + Experience with the Microsoft Office… more
- MyFlorida (Tallahassee, FL)
- …Financial Report (ACFR) + Coordinate any Financial Audit Requests from the Auditor General, OIG, OPPAGA, with Accounting Director + Continuously engage verbally with ... Information Resource Subsystem (FLAIR) reports. + Knowledge of the department's internal financials and other operational systems such as ARS, Fortune, WEBI,… more
- MyFlorida (Tallahassee, FL)
- …conducting invoice payment research to provide timely responses to vendors and internal customers related to invoice payment. The position will assist in ... of Financial Services (DFS) Return Log and Daily Deletion log for each MFMP auditor for DFS Chief Financial Officer voucher returns and/or deletions and work with… more