- Guidehouse (Tampa, FL)
- …the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) + ... bring a vast range of experiences across financial management, accounting, audit, internal controls, and financial policy. Our Guidehouse team will provide: +… 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
- Astrion (Merritt Island, FL)
- …Astrion' s AS9100D-compliant Quality Management System + Serve as the primary internal auditor for the LASSO II contract performing audits and interfacing ... inspections, and provide oversight of Astrion' s AS9100D Quality Management System , ensuring compliance with NASA and external customer requirements. This position… more
- Molina Healthcare (Jacksonville, FL)
- …pivot tables)/applicable software program(s) proficiency. **Preferred Qualifications** + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA). ... and enterprise risk management strategy - leveraging a depth of internal audit, Sarbanes-Oxley (SOX), information technology and/or business experience to interpret… more
- Truist (Orlando, FL)
- …Regulatory Compliance Manager (CRCM), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or ... 3. Plan, scope and develop the test plan for internal FIU departments, organizing and using resources effectively to...Ability to evaluate the adequacy and effectiveness of the systems or processes that are compliance controls. 5. Ability… more
- MyFlorida (Tallahassee, FL)
- …Performing accounting functions for a state government entity; and/or + Serving as an internal or external auditor in the public or private sector conducting ... - 43004866 Date: Jan 8, 2026 The State Personnel System is an E-Verify employer. For more information click...and other analytical techniques to evaluate department operations, information systems and internal controls. + Analyze supporting… more
- MyFlorida (Tallahassee, FL)
- …work in another field of study and possession of a Certified Information Systems Auditor (CISA) certificate or a master's degree in business administration ... IT Auditor ( Auditor General) Date: Jan 7,...not limited to, the review and evaluation of automated systems and internal controls, necessary testing, and… more
- MyFlorida (Tallahassee, FL)
- …course work in another field of study and possession of a Certified Information Systems Auditor certificate or a master's degree in business administration and ... Senior IT Auditor ( Auditor General) Date: Jan 5,...audit team's work, the review and evaluation of automated systems and internal controls, necessary testing, and… more
- Danfoss (Tallahassee, FL)
- …focus on continuous improvement **Nice to Have:** + ISO 9001 and/or ISO 14001 Internal Auditor certification + Working knowledge of ISO 45001 and OSHA ... key role in strengthening and sustaining our Quality Management System (QMS) and Environmental, Health & Safety Management ...improve the Quality and Environmental Health & Safety Management Systems (QMS & EHSMS) + Ensure compliance with quality,… more
- MyFlorida (Tallahassee, FL)
- …and review of the audit team's work, the review and evaluation of accounting systems and internal controls, the analysis and reconciliation of accounts, journals ... Senior Auditor ( Auditor General) Date: Jan 5,...+ Prepares reports recommending improvements in accounting methods, information systems , program operations, and internal and other… more