- Lincoln Financial (Tallahassee, FL)
- …74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst , you will lead and execute risk-based audits focusing on operational processes and regulatory ... compliance across the company. In this role, you will...evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity for professional growth… more
- L3Harris (Melbourne, FL)
- …interest of national security . Job Title: Senior Associate, Digital & Strategy Auditor Job Code: 25551 Job Location: Remote or Melbourne, FL Job Schedule: 9/80 ... team integration . Completion of the Microsoft Certified: Power BI Data Analyst Associate certification . Completion of the Alteryx Designer Core Certification .… more
- TECO Energy (Tampa, FL)
- **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The ... SOX Compliance Analyst Sr is responsible for supporting...planning, risk assessment, scoping, testing, and reporting. + Support auditor walkthroughs and detailed testing of business process and… more
- Molina Healthcare (Orlando, FL)
- …compliance . + Professional certification(s) such as Certified Information Systems Auditor (CISA), Certified Information Systems + Security Professional ... on internal and third-party risk assessments and audits. Assessment and compliance activities include validating controls in the IT department, managing risk… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …but not required + Certified Information Systems Security Professional (CISSP), Security +, GCCC or Certified Information Systems Auditor (CISA) or other ... effectiveness tests + Support development for ServiceNow GRC, Policy and Compliance , or Integrated Risk Management (IRM) modules. + Understand business requirements… more
- Medtronic (Jacksonville, FL)
- …Certified in Risk and Information Systems Control (CRISC). + Certified Information Security Auditor (CISA). **Physical Job Requirements** The above statements ... As a senior member of the team, you will provide expertise in risk management, compliance , and security strategy, while also playing a key role in driving… more
- Leonardo DRS, Inc. (Melbourne, FL)
- …Summary** **Job Responsibilities** + Conduct audits and issues reports as a lead auditor and trains junior analysts to conduct internal audits + Support the ... organisations external regulatory compliance audits (eg AS9100) + Investigate internal/external audit-related findings...US Citizenship required. This position requires an active DOD security clearance or the ability to obtain such clearance… more
- ManTech (Doral, FL)
- …Financial Modeling and Valuation Analyst (FMVA), Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM). + Certified ... Contract Management Agency (DCMA) regulations + Responsible for financial reporting and compliance , ensuring the delivery of Monthly Status Reports (MSR) and rough… more