- The Walt Disney Company (Celebration, FL)
- …assess performance against relevant standards. Provide observations or non-conformities to the lead auditor for potential inclusion in internal ISM / SMS audit ... reports. + ISM Code Auditor : Enter completed audit reports into the corporate tracking...Management System audit scopes for areas identified during both internal and external audits as areas for improvement. +… more
- NHS Management, LLC (Daytona Beach, FL)
- …recommended and/or required by Administrator, Financial Specialists, Financial Specialist Consultants, Internal Auditor , or any other corporate or regulatory ... recommended and/or required by Administrator, Financial Specialists, Financial Specialist Consultants, Internal Auditor , or any other corporate or regulatory… more
- First Horizon Bank (Miami Lakes, FL)
- …with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk ... team focused on assigned audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …originality and ingenuity. Recommends process improvements for the Firm to improve internal controls. Extensive contact with internal customers and management is ... impact, evaluating mitigating controls, and developing action plans + Collaborate with Internal and External Audit, and Risk counterparts to evaluate and report on… more
- American Express (Sunrise, FL)
- …risk management processes. ** Preferred Qualifications:** + Experience as an internal or external auditor or regulatory examiner. + Bachelor's Degree ... ECM's engagement with, response to, and deliverables to regulators, internal audit and second line of defense inquiries and...and audits, ensure timely closure of findings, with an auditor and regulator mindset. The team will be responsible… more
- CVS Health (Tallahassee, FL)
- …(Certified Risk Adjustment Coder) required. + CPMA (Certified Professional Medical Auditor ) **or** CDEO (Certified Documentation Expert Outpatient) preferred . ** ... (Certified Risk Adjustment Coder) required. + CPMA (Certified Professional Medical Auditor ) OR CDEO (Certified Documentation Expert Outpatient) preferred .… more
- MUFG (Tampa, FL)
- …Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems ... to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with BURMs'… more
- MyFlorida (Tallahassee, FL)
- …with the International Standards for the Professional Practice of Internal Auditing, or where applicable, generally accepted government auditing standards. ... Duties and Responsibilities This is a Division of Vocational Rehabilitation (DVR) Auditor position with the Office of Inspector General. + This position conducts… 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 ... or other highly regulated environment + Bachelor's degree (MBA/MS preferred ) in technology, engineering, risk management, computer science, information systems,… more
- 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 Test, Product Audits) + Coordinate/Track CDQ/TT-VAN… more