- Insight Global (Tampa, FL)
- …demonstrate knowledge of controls surrounding financial reporting, compliance and operational processes, including business process and IT management controls. ... Specific knowledge is required in the following areas: - Financial reporting and information technology risks, processes and controls; - Current and emerging technologies which may include: Oracle or SAP, Oracle Database, web development tools, virtualization,… more
- Marriott (Tampa, FL)
- …about their space and do what needs to be done. Whether processing operational needs, addressing guest requests, completing reports, or sharing the highlights of the ... local area, the Guest Experience Expert makes transactions feel like part of the experience. No matter what position you are in, there are a few things that are critical to success - creating a safe work place, following company policies and procedures,… more
- Carnival Cruise Line (Miami, FL)
- …and assurance services on the company's most significant strategic, financial, operational , technology and compliance risks. The Senior Risk Advisory and Assurance ... Consultant is responsible for performing end to end reviews of key business processes and controls to provide an independent assessment of their design and effectiveness and communicate results and observations to senior levels of management. Further, they… more
- The Walt Disney Company (Celebration, FL)
- …a strong safety culture by positive and proactive collaboration with all operational departments including the identification, assessment, analysis, and solving of a ... include but are not limited to: Engineering or Electrical Maintenance, Technical Operational Management skills of large complex Cruise ships. Areas to include:… more
- MyFlorida (Tallahassee, FL)
- …the position within the organization is to plan, conduct, and supervise operational , compliance and information technology audits of the Florida State Courts System. ... ongoing performance monitoring of staff. + Serves as lead auditor for individual and team projects. Supervises and monitors...audit or experience, including experience as an information technology auditor , in a lead auditor capacity. Four… more
- MUFG (Tampa, FL)
- …and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal ... Auditor (CIA) or Certified in Risk and Information Systems...years of experience in information technology, information security, and/or operational risk management, (includes operations, operational risk… more
- SMX (Tallahassee, FL)
- …with a CMMI Maturity Level 3 rating, reflecting its commitment to quality and operational excellence. SMX is seeking a **Director of Quality** to lead and enhance ... regulated environments-cybersecurity, cloud, digital transformation, and defense solutions. + Strong auditor credentials (eg, ISO Lead Auditor ) and experience… more
- American Express (Sunrise, FL)
- …internal and external exams and audits, ensure timely closure of findings, with an auditor and regulator mindset. The team will be responsible for the efficiency and ... function (eg, audit, compliance, operations, credit). + Understanding of operational risk management frameworks and requirements. + Exceptional project management… more
- MyFlorida (Tallahassee, FL)
- …Duties and Responsibilities This is a Division of Vocational Rehabilitation (DVR) Auditor position with the Office of Inspector General. + This position conducts ... Florida Statutes, and the annual audit plan. + This position, when assigned as auditor in charge, will supervise other staff on the assignment, review all working… more
- Lockheed Martin (Orlando, FL)
- …are a dynamic and results\-oriented professional with a passion for driving operational excellence and optimizing production processes\. You thrive in a fast\-paced ... * AS9100, ISO 9001 and/or CMMI knowledge * Proven auditor experience * Able to possess secret clearance **Desired...team \(engineering or QA\) on complex projects * Lead Auditor Certification for AS9100 or ISO 9001 * Prior… more