- Molina Healthcare (Orlando, FL)
- …governance, risk and compliance. + Professional certification(s) such as Certified Information Systems Auditor (CISA), Certified Information Systems + ... execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance… more
- Honeywell (Clearwater, FL)
- …audits on work performed at Honeywell Aerospace sites and internal /external engineering supplier audits sites + Participate in specific development ... of non-conformances as they pertain to software, hardware, and system standards (customer, military, regulatory, AS9100/AS9115, DO-178(), DO-254, ARP4754A), +… more
- Universal Engineering Sciences (Orlando, FL)
- …of new business units or acquisitions into the general ledger and accounting systems + Apply GAAP standards in day-to-day accounting operations; assist with the ... implementation of new accounting guidance + Provide input and support for internal and external audits by preparing lead schedules and responding to auditor … more
- Amentum (Tallahassee, FL)
- …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring & ... practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate adherence with ISO 27001 and… more
- MUFG (Tampa, FL)
- …(CISSP), + Global Information Assurance Certification (GIAC), + Certified Information System Auditor (CISA) or other security certifications + Knowledge ... procedures, and best practices. + Provide technical expertise and guidance to internal teams to ensure compliance with security standards and regulations. + Conduct… more
- Siemens Energy (Orlando, FL)
- …implementation and oversight of supplierqualification for Nuclear Quality Management System (CSA-N299). Managevarious Supplier Quality & Development tools and ... auditing suppliers providing parts and services to thenuclear industry. Lead auditor certification preferred. + Experience with National and International Standards… more
- Robert Half Finance & Accounting (Daytona Beach, FL)
- …in the management and implementation of corporate credit card and expense reporting systems . * Prepare and post journal entries while ensuring the maintenance of an ... balance sheet accounts. * Prepare requested documentation for audits and address auditor inquiries. * Collaborate with procurement and operations teams to streamline… more
- AdventHealth (Orlando, FL)
- …time and effort, patient and study statuses, and reporting in the Clinical Trial Management System (CTMS). The CTMS is provided as a Core One system by ... and maintains relationships with operational research departments and other internal /external stakeholders/collaborators. In coordination with management, orients, trains, provides… 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
- Siemens Energy (Orlando, FL)
- …valves, piping, heatexchangers and electrical on fabricated fluid control systems . + You have experience performing supplier qualification, product/process ... Knowledge and experience in auditing. ISO 9001, ISO 14001, ISO45001 Lead Auditor certification preferred. You are familiar with NationalCodes and Standards (ASME,… more