- Medtronic (Jacksonville, FL)
- …continuity, operations security, cryptography, forensics, regulatory compliance, internal counter-espionage (insider threat detection and mitigation), physical ... ensuring security is integrated throughout the entire product lifecycle and operational processes. + Maintain up-to-date knowledge of cybersecurity regulations and… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The...IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's own … more
- Crane Aerospace & Electronics (Fort Walton Beach, FL)
- …sheet and income statement, Review of the prior audit report(s), and Review internal operational reports to understand relevant business risks. + Leads opening, ... This consistent business growth translates to opportunities for our associates. The **Senior Auditor ** role reports to a Senior Manager and is responsible to lead… more
- The Walt Disney Company (Celebration, FL)
- …assess performance against relevant standards. Provide observations or non-conformities to the lead auditor for potential inclusion in internal ISM / SMS audit ... safety culture by positive and proactive collaboration with all operational departments including the identification, assessment, analysis, and solving...reports. + ISM Code Auditor : Enter completed audit reports into the corporate tracking… 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. ... policies, procedures, rules, and regulations, evaluating the adequacy of internal controls, and performing administrative functions. This position develops audit… 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
- 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
- MyFlorida (Tallahassee, FL)
- …with the International Standards for the Professional Practice of Internal Auditing, or where applicable, generally accepted government auditing standards. ... Duties and Responsibilities This is a Division of Vocational Rehabilitation (DVR) Auditor position with the Office of Inspector General. + This position conducts… 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 ... will ensure alignment with industry certifications, customer expectations, and internal performance standards. The role requires close collaboration across… more
- MUFG (Tampa, FL)
- …controls. The ideal candidate will have a deep understanding of operational and information risk, regulatory requirements, and industry best practices, with ... Engineering and Architecture, plus independent risk (second line of defense), internal audit, and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of… more