- Bosch (Fort Lauderdale, FL)
- …organization **Quality System** + Promote quality management system + Coordinate and Conduct internal QMS audits and track actions + Track HC QMS audit actions + ... Participate in Management Review Meetings (HC and Internal ) + PQR reporting of owned processes (QMS, Final...of experience within a production environment. + Certified Quality Auditor (ie, ASQ CQA, RAB Lead Assessor, BSI Quality… more
- MUFG (Tampa, FL)
- …Engineering and Architecture, plus independent risk (second line of defense), internal audit, and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of ... functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
- Aston Carter (Deerfield Beach, FL)
- …approve vendor invoices, prepare summary reports, and assist as a backup auditor for billing accuracy. This role involves communication with carriers regarding rates ... reports for software upload. + Assist as a backup auditor , correcting invoices as needed. + Communicate with carriers...account statements to prevent overdue invoices. + Respond to internal and external inquiries about invoice status and payment… more
- BBL Hospitality (Titusville, FL)
- …401K Investment + Referral Bonus + Associate Development Plan Opportunities + Internal Promotion Opportunities + Medical, Dental, Vision, Voluntary Benefits, FSA and ... options available to Full-Time associates + Associate Travel Program Discounts Night Auditor performs night auditor functions according to hotel policies and… more
- TECO Energy (Tampa, FL)
- …execution of the company's Sarbanes-Oxley (SOX) compliance program. Works closely with internal stakeholders and external auditors to ensure the effectiveness of ... internal controls over financial reporting (ICFR). Requires a strong...planning, risk assessment, scoping, testing, and reporting. + Support auditor walkthroughs and detailed testing of business process and… more
- MUFG (Tampa, FL)
- …Ensure all controls are traceable to business risks, regulatory requirements, and internal policies. . Collaborate with compliance, legal, and audit teams to ensure ... control frameworks support regulatory examinations and internal audits. Stakeholder Engagement . Act as a bridge between cybersecurity, cloud architecture,… more
- Amentum (Tallahassee, FL)
- …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring & ... Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate adherence with...such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are highly preferred.** Amentum is… more
- Intertek (West Palm Beach, FL)
- …on a regional level for B&C Test Labs + Responsible for all aspects of internal and 3rd party audits for B&C Test Labs within assigned region/location + Writing and ... testing within assigned region/location + Under guidance of leadership, support internal and 3rd party audit preparation and coordination; perform and/or participate… more
- GE Aerospace (Jacksonville, FL)
- …to ensure GE Aerospace is compliant with the Cost Accounting Standards and internal policies and procedures: + Major contributor to annual Disclosure Statement (DS) ... of pricing and billing rates + Build open and positive relationships with internal business partners and USG customers + Implement business processes that are… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …liquidity risk management strategies in alignment with regulatory requirements and internal risk appetite. + Design and implement capital planning initiatives, ... including internal capital adequacy assessments, contingency funding plans, and liquidity...documentation to facilitate audit procedures and respond to external auditor inquiries. + Identify and implement process improvements to… more