- 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
- MetLife (Tampa, FL)
- …quality gaps into training needs and solutions; and possess an appreciation for auditor aspirations and strategies to support their progression. Equal Employment ... Description The Director of Internal Audit - Global Professional Practices - Audit...enhance audit performance and compliance. * Conduct assessments of auditor experience to identify areas for continuous improvement and… 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...compliance + Promote control of documents and records + Support HCFH master list and controlled documents **Manufacturing 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
- Bluehawk LLC (West Palm Beach, FL)
- …Desired Skills, Experience, And Education + CMMI certification or training. + ISO internal auditor certification or training. + Strong background in process ... requirements and identify areas for improvement. + Coordinate across internal teams to support the implementation of CMMI Services V3.0 practice areas. +… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …makes recommendations to resolve unusual or irregular transactions. + Responds to internal /external auditor request and inquiries and coordinates with ... maintenance, and enhancement of systems and tools used to support SEC filings and internal reporting. **Knowledge,...tools used to support SEC filings and internal reporting. **Knowledge, Skills, and Abilities** + SEC reporting,… more
- TECO Energy (Tampa, FL)
- …compliance program, including planning, risk assessment, scoping, testing, and reporting. + Support auditor walkthroughs and detailed testing of business process ... execution of the company's Sarbanes-Oxley (SOX) compliance program. Works closely with internal stakeholders and external auditors to ensure the effectiveness of … more
- MUFG (Tampa, FL)
- …Collaborate with compliance, legal, and audit teams to ensure control frameworks support regulatory examinations and internal audits. Stakeholder Engagement . ... for a member of the CISO of America's team and will provide collaboration and support within the team to ensure to that applications have the appropriate level of… more
- American Express (Sunrise, FL)
- …professional certifications are preferred (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA) etc.) Certified Fraud Examiner (CFE) ... As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills,… more
- GE Aerospace (Jacksonville, FL)
- …with internal representatives and external government audit partners to support government audits. + Personally lead lean transformation efforts to eliminate ... Aerospace is compliant with the Cost Accounting Standards and internal policies and procedures: + Major contributor to annual...to annual Disclosure Statement (DS) updates as well as support of government audits for prior year DS revisions.… more