- American Express (Sunrise, FL)
- …& Compliance (GRC) teams. **How will you make an impact in this role?** This ** Senior Manager of Regulatory & Audit Exam Management** will be part of the team ... internal and external exams and audits, ensure timely closure of findings, with an auditor and regulator mindset. The team will be responsible for the efficiency and… more
- Crane Aerospace & Electronics (Fort Walton Beach, FL)
- …strong portfolio. This consistent business growth translates to opportunities for our associates. The ** Senior Auditor ** role reports to a Senior Manager and ... with US GAAP and Crane policy. Advisory audits may also include operational , EH&S, government contracting, anti-bribery, export and/or fraud. Additionally, the role… more
- Highmark Health (Tallahassee, FL)
- …and enforcement of the Compliance Program including auditing/monitoring operational processes, conducting or overseeing compliance investigations, and ensuring ... on all efforts. + Provide proactive guidance, education, and information to senior management, so that leaders remain informed and aware of risks, requirements,… more
- Citigroup (Tampa, FL)
- …internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is a change agent ... Citi to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. IA maintains a Quality Assurance… more
- Robert Half Technology (Doral, FL)
- Description The Senior IT Auditor plans, executes, and reports on IT audits to evaluate the effectiveness of information technology systems, processes, and ... management and stakeholders. + Collaborate with IT, finance, and operational teams to understand processes and provide insights. +...cybersecurity, or risk management, with 2 years in a senior or lead role. + Technical Skills: + Knowledge… more
- Molina Healthcare (FL)
- …care, or equivalent experience. + Demonstrated solid business writing experience. + Operational knowledge and experience with Excel and Visio (flow chart equivalent) ... License (RN may be preferred for specific roles) + Certified HEDIS Compliance Auditor (CHCA) To all current Molina employees: If you are interested in applying… 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
- MyFlorida (Tallahassee, FL)
- …Duties and Responsibilities This is a Division of Vocational Rehabilitation (DVR) Auditor position with the Office of Inspector General. + This position conducts ... Florida Statutes, and the annual audit plan. + This position, when assigned as auditor in charge, will supervise other staff on the assignment, review all working… 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 ... functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… 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 ... regulated environments-cybersecurity, cloud, digital transformation, and defense solutions. + Strong auditor credentials (eg, ISO Lead Auditor ) and experience… more