- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... audit standards, policies, and regulations to provide timely audit assurance and influence audit scope + Develop effective line...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- TAD PGS, Inc. (Miami, FL)
- …with working knowledge of information technology governance, information technology quality assurance , and/or information security risk assessment. Desired ... join a leading Company located in theMiami, FLsurrounding area. The IT Auditor conducts audits of the information technology control design and effectiveness in… more
- MUFG (Tampa, FL)
- …and board level committees + Maintain standard issues management (IM) templates + Provide quality assurance ( QA ) and reports on OpenPages issues + Engage ... to being presented at tollgates (review and challenge) meetings + Reporting and QA support: + Support management to generate various metrics/ reports for senior… more
- Wolters Kluwer (Tampa, FL)
- …Center of Excellence ("LBACOE"), which consists of Legal Invoice Analysts, Quality Assurance Analysts, Operations Support Specialists, Managers, Associate ... as needed. Further your responsibility is for the creation and implementation of quality assurance methodologies, subject to approval by management, as well as… more
- Carnival Cruise Line (Miami, FL)
- …Card Industry (PCI) compliance. The Principal Analyst is a trusted advisor to senior management and has a lead role in compliance of applications and infrastructure. ... and controls to ensure alignment with requirements. The most senior role and decision maker in working with cross...and vulnerabilities related to compliance required. + 10+ years Auditor /assessor in a regulatory environment required. + 10+ years… more
- University of Florida (Gainesville, FL)
- …and provide regular communication to the Audit Director. Ensure that internal audit quality assurance requirements are followed and practiced and support any ... with the annual audit plan. Working with the Office of Internal Audit (OIA) senior management and other key stakeholders, this position will plan, develop, lead, and… more
- MyFlorida (Tallahassee, FL)
- …assists in the development and implementation of OIG policies and procedures, quality assurance and improvement program, annual risk assessment, audit plan, ... Duties and Responsibilities This is a Division of Vocational Rehabilitation (DVR) Auditor position with the Office of Inspector General. + This position conducts… more
- Bank of America (Jacksonville, FL)
- …review/analysis of compliance measured against industry cybersecurity requirements. + Performs quality assurance of assessment results. + Helps prepare ... kickoff meetings. + Provides assessment status updates to participants and the senior leadership team. + Prepares weekly status deck. + Supports collection of… more
- Lockheed Martin (Orlando, FL)
- **Description:** You will be the Senior Quality Engineer supporting the ATWS TacIRST Offsite Manufacturing locations \(Santa Barbara/Archbald/Dallas\)\. Our team ... to customers\. **What You Will Be Doing:** As the Senior Quality Engineer, you will be responsible...manufacturing sites in a dynamic/virtual environment \-ASQ Certification: Certified Quality Engineer \(CQE\) Certified Quality Auditor… more