- Publix (Lakeland, FL)
- …and educates Publix Technology management and delivery teams on IT controls, risk management , and industry frameworks. The IT Audit team at Publix plays a ... **34911BR** **Position Title:** Senior IT Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** The Senior Information Technology (IT)… more
- TECO Energy (Tampa, FL)
- …**Licenses/Certifications** **Preferred:** Certifications demonstrating a broad knowledge of internal audit , business, technology, or project management (eg, ... and external auditors to coordinate testing and respond to audit requests and inquiries. + Provide guidance and training...and able to manage multiple priorities. + Strong project management skills and ability to undertake change management… more
- Cardinal Health (Tallahassee, FL)
- …Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management , IT Audit , Enterprise Risk Management , etc preferred. + ... system back-up and disaster recovery plans, conducts incident responses, threat management , vulnerability scanning, virus management and intrusion detection as… more
- Leonardo DRS, Inc. (Largo, FL)
- …systems and networks to support business functions and alignment to external audit requirements. This full-time, on-site, opportunity will allow you to interact ... issues as identified, regularly reporting critical data metrics and issues to management and proactively maintaining the health, safety, and availabilty of storage… more
- University of Miami (Miami, FL)
- …ensures distribution and implementation of Corrective Action Plans (CAPA). 28. Assists the Manager with departmental audit reports, generating the final audit ... plays a key role in clinical study execution, program and operations management , staff development, and regulatory compliance. The position supports cross functional… more
- Robert Half Finance & Accounting (Miami, FL)
- …funds and grants for municipality. The ideal candidate has experience as an Accounting Manager and with experience in Audit ; credentials such as a Bachelors of ... Description Opportunity for an Accounting Manager with Municipality Location: Miami by the River...level Benefits: Majority paid Health; Generous PTO; Holidays; Retirement Plan , Paid Parking; yearly increases historically, and other perks!… more
- Elevance Health (Miami, FL)
- …member and provider inquiries, enrollment & billing transactions and the corrective action plan process. + Demonstrates ability to audit multiple lines of ... recommendations for change based on judgment and experience, applies audit policy, and assesses risks to minimize our exposure...with the business to provide consultation and advice to management related to policy and procedure identified as out… more
- TD Bank (Jacksonville, FL)
- …more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The "FCRM KYC Quality Assurance, Senior Analyst" is a ... member of the Financial Crime Risk Management (FCRM ) Quality Assurance (QA) Department under TD...complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively provide support… more
- GE Aerospace (Clearwater, FL)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Strong cost accounting background ... control. + Demonstrated ability to lead programs / projects. Ability to document, plan , market, and execute programs. Established project management skills. +… more
- TD Bank (Fort Lauderdale, FL)
- …use technological and human capital resources Builds strong ties with other Risk Management teams. Coordinates the Department Plan and process with other Risk ... you more specific details for this role. **Line of Business:** Risk Management **Job Description:** **The Head of US Commercial Examinations and Loan Reviews**… more
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