- NHS Management, LLC (Daytona Beach, FL)
- …the facility. Promote an environment that provides optimal efficiencies and superior quality of the business office. + Reviews, analyzes and interprets financial ... required by Administrator, Financial Specialists, Financial Specialist Consultants, Internal Auditor , or any other corporate or regulatory compliance consultant.… more
- MyFlorida (Tallahassee, FL)
- …This individual will review, analyze, and evaluate the adequacy of DVR programs, systems and controls to improve the efficiency and effectiveness of operations. This ... Duties and Responsibilities This is a Division of Vocational Rehabilitation (DVR) Auditor position with the Office of Inspector General. + This position conducts… more
- GAF (Tampa, FL)
- …and growth opportunities for the team. + Drive results for safety, quality , operational/OEE, maintenance reliability, process improvement and cost. + Explore and ... and year-end financial closing activities, reviewing and submitting the external auditor 's financial report. + Drive Business Continuity Plan (BCP) initiatives on… more
- MUFG (Tampa, FL)
- …Associate and other related certificates such as Certified Information System Auditor (CISA), Certified Information Systems Manager (CISM), Certified Information ... concurrently, prioritize, and efficiently complete responsibilities while maintaining the highest quality . . Bachelor's degree in related IT or Information Security… more
- MUFG (Tampa, FL)
- …Professional (CISSP) + Certified Information Security Manager (CISM) + Certified Information Systems Auditor (CISA) + Certified in Governance, Risk and ... manage multiple priorities and meet deadlines + Attention to detail and commitment to quality + Strong presentation and writing skills The typical base pay range for… more
- Truist (Boca Raton, FL)
- …broader business objectives and priorities. 4. Apply an in-depth understanding of systems engineering and administration and a basic understanding of other IT ... mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated appropriately.… more
- Deloitte (Boca Raton, FL)
- …a high-performing Manager who wants to build off their existing experience auditor independence compliance, audit, or accounting, and use such knowledge to add ... value to Deloitte's quality assurance and risk management practice, expand their expertise...+ Accuracy and completeness of PEI information in Deloitte's systems + Evaluation of identified conflicts + Monitor PEI… more
- CVS Health (Plantation, FL)
- …Plans the audit process and oversees the execution of procedures with quality , efficiency, and completeness against deadlines. + Conducts most complex investigations ... rectify mistakes and advance Business Audit operations. + Designs systems to utilize the concepts of risk assessment to...and delegates functions of an audit to the respective auditor to streamline business auditing operations and ensure effective… 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, ... of consulting skills and experience + A strong understanding of Windows Based systems and proficiency with Microsoft Excel, Word, and PowerPoint The Team Our team… more
- DoorDash (Miami, FL)
- …with various teams across our In-Store division. Ensure we're delivering quality and thoughtful products to our clients through effective cross-functional ... and C-level + You have experience building and implementing systems and processes for internal communication with proven ability...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more