• Senior Manager, IT Internal Audit and SOX

    Confluent (Tallahassee, FL)
    …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... States **Employment Type:** FullTime **Location Type:** Remote **Department** Finance & Operations , Finance & Accounting **Compensation:** $174.4K - $204.9K * Offers… more
    Confluent (09/19/25)
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  • Senior Manager Internal Audit - Wealth…

    Raymond James Financial, Inc. (St. Petersburg, FL)
    **Job Summary:** The Senior Manager - Internal Audit role operates under general direction and uses extensive knowledge and skills to develop and lead comprehensive ... internal audits covering the wealth management and investment advisory...appropriate audit coverage while balancing a risk-based approach. Review auditor work performed and provide honest and constructive feedback.… more
    Raymond James Financial, Inc. (09/11/25)
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  • RAAS Maritime Manager

    Carnival Cruise Line (Miami, FL)
    …assisting the Director - RAAS Maritime to ensure that shipboard and shoreside operations and procedures are followed in accordance with the Safety Management System ... by Risk Advisory and Assurance Services (RAAS). **Essential Functions:** + Perform internal audits, focused reviews, independent reviews, and evaluations of any and… more
    Carnival Cruise Line (07/20/25)
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  • Accountant III

    MyFlorida (Milton, FL)
    …System (STMS), 2) Performs budgetary monitoring; 3) Medicaid Cost Report 4) Serves as Internal Auditor for FDOH in Santa Rosa County and 5) Other tasks. ... providing data and input for revenues by program and overall CHD. Serves as Internal Auditor : Ensures vendor invoices received have been reviewed and processed… more
    MyFlorida (09/24/25)
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  • Senior Management Analyst II - SES

    MyFlorida (Tallahassee, FL)
    …WILL BE REQUIRED TO WORK IN THE TALLAHASSEE OFFICE. Working Title: Auditor (Inspector General's Office) Minimum: + Duties and responsibilities of this position ... Office of Inspector General you would function as an auditor under the supervision of the Director of Auditing...would be providing recommendations for process improvements for agency operations . You would be privy to confidential information and… more
    MyFlorida (10/08/25)
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  • Director Monitoring and Auditing

    AdventHealth (Orlando, FL)
    …OR REGISTRATION REQUIRED** **:** + Certified Public Accountant or Certified Internal Auditor **Licensure, Certification, or Registration Preferred** : + ... Performance Excellence Program booklet. + Assist with implementation and day-to-day operations of the Corporate Responsibility Program across the Hospital System… more
    AdventHealth (10/07/25)
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  • Quality Systems & Compliance Manager

    Prime Matter Labs (Miami Gardens, FL)
    …our quality assurance initiatives and ensure compliance with our manufacturing operations . This strategic leadership role combines technical expertise with team ... complaints, change control, CAPA, APQR, Out-of-Specifications, training, document control and internal audit program. + Ensure compliance with GMP, FDA regulations… more
    Prime Matter Labs (09/17/25)
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  • Issues Management - Validation, VP

    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 (08/14/25)
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  • Head of Technology Risk Management - Business Unit…

    MUFG (Tampa, FL)
    …Engineering and Architecture, plus independent risk (second line of defense), internal audit, and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of ... functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
    MUFG (07/18/25)
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  • Senior Accountant

    Universal Engineering Sciences (Orlando, FL)
    internal and external audits by preparing lead schedules and responding to auditor inquiries + Collaborate cross-functionally with finance, operations , and IT ... FL. This is a fantastic opportunity to contribute significantly to our financial operations in a rapidly expanding organization! As a **Senior Accountant** , you… more
    Universal Engineering Sciences (09/18/25)
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