- Raymond James Financial, Inc. (St. Petersburg, FL)
- …effectiveness tests + Support development for ServiceNow GRC, Policy and Compliance , or Integrated Risk Management (IRM) modules. + Understand business requirements ... Security Professional (CISSP), Security+, GCCC or Certified Information Systems Auditor (CISA) or other cyber security certifications are differentiators; preferred… more
- MyFlorida (Tallahassee, FL)
- …for ethical and appropriate standards of conduct. This includes adherence and compliance with ethics-related policies and procedures. Show concern for others through ... of Department risks working directly with business process owners and senior management to complete risk analysis, develop risk documentation, and reporting… more
- Sedgwick (Jacksonville, FL)
- …through close work with business and country leaders, and other compliance functions globally and within each country. **ESSENTIAL FUNCTIONS and RESPONSIBILITIES** ... for assigned areas to address high risk, working with senior management and all levels of the organization. +...expand the scope of audit review and company controls compliance utilizing all resources available. + Experience with implementing… more
- MyFlorida (Tallahassee, FL)
- …includes the development of audit programs, work papers, and reports in compliance with the International Standards for the Professional Practice of Internal ... Duties and Responsibilities This is a Division of Vocational Rehabilitation (DVR) Auditor position with the Office of Inspector General. + This position conducts… more
- First Horizon Bank (Miami Lakes, FL)
- …performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... and identify the full range of risks related to processes, regulatory compliance , organization, policy, and technology; + evaluate control design adequacy in complex… more
- MUFG (Tampa, FL)
- …activities. + Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review management responses, ... and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal … more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... reporting, and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance to staff… more
- ManTech (Doral, FL)
- …9001. + Conducts root-cause analysis and develops corrective actions, ensures process compliance , and performs quality inspections. + Assists in data collection and ... across various aspects of products and deliverables, working under the guidance of senior staff. **Minimum Qualifications:** + BA/BS degree or 4 additional years of… more
- MetLife (Tampa, FL)
- …and execute quality assurance and improvement programs to enhance audit performance and compliance . * Conduct assessments of auditor experience to identify areas ... resources. In this capacity, the Director will collaborate closely with the IA Senior Leadership Team (SLT) to understand and empathize with the needs of various… more
- Omnicell (St. Petersburg, FL)
- Senior Environmental Health and Safety (EHS) Analyst Omnicell, Inc. is seeking a dedicated and experienced Senior Environmental Health and Safety (EHS) Analyst ... join our team at the Milipitas, CA facility. The Senior EHS Analyst will be responsible for ensuring the...creating and executing EHS programs and policies to ensure compliance with local, state, and federal regulations. + **Risk… more