- ManTech (Doral, FL)
- **ManTech** seeks a motivated, career and customer-oriented **Journeyman Auditor ** to join our team in **Doral, FL** . **Responsibilities include but are not limited ... regulatory requirements, and industry standards + Evaluate the effectiveness of internal controls, identify areas for improvement, and provide recommendations to… more
- Monro Muffler/Brake (Tampa, FL)
- …Positions are available in our retail locations across our many brands, in field management, and in store operations at our Store Support Center in Rochester, ... scheduled audits. They must effectively establish strong credibility with the Monro Field Teammates and Field Leadership. Maintaining a positive and constructive… more
- UNUM (Tallahassee, FL)
- …audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction ... in planning, organizing, researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being managed. + Design and… more
- Cherry Bekaert (Fort Lauderdale, FL)
- …for ideal candidates. If you are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a ... for a **Senior Associate (Consumer Compliance)** to join our team providing internal audit, regulatory compliance and risk management services to banks and financial… more
- Medtronic (Jacksonville, FL)
- …continuity, operations security, cryptography, forensics, regulatory compliance, internal counter-espionage (insider threat detection and mitigation), physical ... years of experience in cybersecurity GRC (Governance, Risk, & Compliance), or external/ internal audit, preferably within the medical device or healthcare industry. +… more
- MyFlorida (Tallahassee, FL)
- …policies, procedures, rules, and regulations, evaluating the adequacy of internal controls, and performing administrative functions. This position develops audit ... evaluations and conducts ongoing performance monitoring of staff. + Serves as lead auditor for individual and team projects. Supervises and monitors the progress of… more
- American Express (Sunrise, FL)
- …end-to-end risk management processes. **Preferred Qualifications:** + Experience as an internal or external auditor or regulatory examiner. + Bachelor's ... 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
- 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
- MUFG (Tampa, FL)
- …Engineering and Architecture, plus independent risk (second line of defense), internal audit, and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of ... engineering, risk management, computer science, information systems, or equivalent field + Experience implementing, executing, building or enhancing risk 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...in science, preferred bachelor's degree in engineering or related field . Minimum five years of experience within a production… more