- ManTech (Doral, FL)
- …(PMI) Project Management Professional (PMP); AS9100 Rev D Requirements and Internal Auditor Training ISO 14001:2015 Requirements; ISO 9001:2015 Requirements ... **ManTech** seeks a motivated, career and customer-oriented ** Senior ** **Continuous Improvement Analyst** to join our team...and Internal Auditor Training. + Experience at a… more
- Universal Engineering Sciences (Orlando, FL)
- …with ERP/accounting systems and strong Microsoft Office skills + Experience preparing audit files and supporting internal or external audits + Ability ... (Architecture, Engineering, and Construction) firms in the United States, is seeking a ** Senior Accountant** to join our corporate finance team in Orlando, FL. This… more
- Medtronic (Jacksonville, FL)
- …years of experience in cybersecurity GRC (Governance, Risk, & Compliance), or external/ internal audit , preferably within the medical device or healthcare ... assessment, and mitigation of cybersecurity risks across the organization. As a senior member of the team, you will provide expertise in risk management,… more
- MyFlorida (Tallahassee, FL)
- …and maintains work papers that support work performed and complies with professional audit standards and internal procedures. The work papers should contain ... and the annual audit plan. + This position, when assigned as auditor in charge, will supervise other staff on the assignment, review all working papers,… more
- MUFG (Tampa, FL)
- …to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with ... Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems… more
- Honeywell (Clearwater, FL)
- …in shaping the future of aviation technology. _You will report directly to our Sr . Certification Engineering_ Manager, _and you will work out of our Clearwater, FL ... audits on work performed at Honeywell Aerospace sites and internal /external engineering supplier audits sites + Participate in specific development… more
- MUFG (Tampa, FL)
- …Engineering and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ ... functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
- ManTech (Doral, FL)
- …- SixSigma.US. + Quality Management Systems AS9100 Rev D Requirements and Internal Auditor Training, ISO 14001:2015 Requirements, and ISO 9001:2015 Requirements ... of products and deliverables, working under the guidance of senior staff. **Minimum Qualifications:** + BA/BS degree or 4...and Internal Auditor Training. + Experience at a… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and validation of financial data, schedules, and supporting documentation to facilitate audit procedures and respond to external auditor inquiries. + Identify ... on forecasting, stress testing, and budgeting. The Director will collaborate with senior leadership, risk management, finance, and IT to ensure compliance, optimize… more
- Molina Healthcare (Orlando, FL)
- …and extension of Molina's Corporate Compliance Program. Collaborates closely with internal business owners to manage and administer the relationships for delegated ... with national and state delegates. + Coordinates, evaluates, and reviews delegation audit assessment tools as necessary to comply with state, federal, NCQA, and… more