- AssistRx (Orlando, FL)
- …responsible for planning, coordinating, conducting, and remediation strategies of internal , external, and SOC2 audits related to contractual compliance, information ... at AssistRx. The Audit Specialist serves as a key liaison between internal departments and external clients to uphold quality, legal, compliance, and operational… 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 ... seeking a passionate Quality and Process Improvement Specialist to lead our internal coordination efforts in pursuit of a Capability Maturity Model Integration… more
- Highmark Health (Tallahassee, FL)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated… more
- Amentum (Tallahassee, FL)
- …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring & ... Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate adherence with...+ Bachelor's degree in IT, Cybersecurity or a related field . One year in related field can… more
- CVS Health (Tallahassee, FL)
- …And we do it all with heart, each and every day. **This is a Field based role requiring 50% travel with in the state of Florida.** The Practice Transformation ... select markets will be a part of a model consisting of an internal , cross-functional team of clinical, analytics, provider relations and medical personnel. The PTA… more
- Deloitte (Tampa, FL)
- …+ Develop and maintain documentation to meet ISO 22301 requirements. + Lead internal audit and gap assessments against ISO 22301 standards. + Business Continuity ... and integration of continuity plans. + Monitor regulatory, industry, and internal requirements to ensure ongoing compliance. + Manage day-to-day activities of… 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
- American Express (Sunrise, FL)
- …professional certifications are preferred (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA) etc.) Certified Fraud Examiner (CFE) ... program that ensures American Express is adhering to laws, regulations, and internal policies while fostering a culture of integrity and effective second line… more
- GE Aerospace (Jacksonville, FL)
- …to ensure GE Aerospace is compliant with the Cost Accounting Standards and internal policies and procedures: + Major contributor to annual Disclosure Statement (DS) ... of pricing and billing rates + Build open and positive relationships with internal business partners and USG customers + Implement business processes that are… more
- Universal Engineering Sciences (Orlando, FL)
- …the implementation of new accounting guidance + Provide input and support for internal and external audits by preparing lead schedules and responding to auditor ... + Recommend and help implement improvements to accounting processes, internal controls, and reporting tools + May mentor or...+ Bachelor's degree in Accounting, Finance, or a related field required; CPA or progress toward certification preferred +… more