- BJs Wholesale Club (Coral Springs, FL)
- …and procedures including food safety, sanitation, OSHA, RIST, and cold chain compliance . Lead internal /external audits and resolve operational issues with ... needed to support operational demands. + Drive Sales, Inventory Control , and Shrink Management: Lead execution of key operational...System: Execute daily tasks and initiatives assigned via BJ's internal systems to support club compliance and… more
- MUFG (Tampa, FL)
- …to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible for the end-to-end ... more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective...Ethics and Conduct. + Identify and understand risks and controls in changing environments with the ability to execute… more
- NextEra Energy (Juno Beach, FL)
- … consultation projects by identifying and documenting risk exposure, processes and controls related to financial and operational compliance , providing ... in accordance with the Internal Audit Department's Charter, including evaluating internal processes and controls , meeting audit objectives within a scheduled… more
- Cardinal Health (Deland, FL)
- **_What Quality Control contributes to Cardinal Health_** Quality develops and implements quality policies, procedures, and processes to ensure products and services ... comply with regulatory standards and specifications. Quality Control is responsible for the analysis or inspection of materials, components, products or processes… more
- L3Harris (Melbourne, FL)
- …through audits and special projects while recommending opportunities to strengthen the internal control structure and operations. Under the general guidance of ... the interest of national security. Job Title: Senior Associate, Internal Auditor Job Code: 27536 Job Location: Remote or... Audit, the position will conduct financial, operational, and compliance assurance audits across all areas of our business.… more
- Oshkosh Corporation (Orlando, FL)
- …compliance requirements. + Prepare reports detailing policy, standard, process, and control gaps related to compliance requirements and provide remediation ... assets is foundational to that mission. You will be part of our cybersecurity- compliance program-guiding teams to through **CMMC, UK Cyber Essentials, PCI DSS and… more
- Insight Global (Tampa, FL)
- …systems and technologies, Assessing the effectiveness of regulatory compliance controls . Providing subject matter expertise to help internal stakeholders ... to the Tampa area to join the Risk & Compliance team for a large utility company. They will...-3+ years of IT security, IT audit or other controls experience -Experience and knowledge with identifying control… more
- Amentum (Tallahassee, FL)
- …and transparency in intercompany balances. + Ensuring Compliance : Maintaining compliance with internal controls , accounting policies, and relevant ... and improvements for the department. + Comply with government regulations and internal controls (eg, SOX). + Assist other team members with the development and… more
- Robert Half (Tampa, FL)
- …how an organization uses technology to protect and enhance enterprise value- controls & regulatory compliance , security, privacy, software development, disaster ... JOB REQUISITION Tampa Internal Audit and Financial Advisory Intern - 2026...that drive increased effectiveness and efficiencies in audit, risk, control , and compliance domains. This includes leveraging… more
- BrightView (Seffner, FL)
- …according to Company policy + Additionally, employees are expected to abide by all internal control & compliance practices to: + Safeguard assets from ... Scheduling delivery of materials and equipment + Crews production rates, quality control and safety + Assisting in job scheduling and coordination of subcontractors… more