- Carnival Cruise Line (Miami, FL)
- Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing ... advisory and assurance services on the company's most significant strategic, financial,...services on the company's most significant strategic, financial, operational, technology and compliance risks. Manager, RAAS is responsible for… more
- GAF (St. Petersburg, FL)
- …The Supplier Quality team is responsible for overseeing quality assurance , management, and enhancement initiatives throughout the supplier network (Residential ... They will assist in the enhancement and execution of the supplier audit program, quality control processes (eg, standardized test methods, measurement capability,… more
- Bank of America (Jacksonville, FL)
- …must have at least 3 years of relevant experience. (Previous information technology /security audit /assessment experience is a plus.). + Previous security ... member of the Third Party Cyber Security Specialized Subcategory Cyber Assurance Program (TPSSCAp) organization in Global Information Security (GIS), responsible for… more
- Highmark Health (Tallahassee, FL)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- Carnival Cruise Line (Miami, FL)
- Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing ... advisory and assurance services on the company's most significant strategic, financial,...services on the company's most significant strategic, financial, operational, technology and compliance risks. The Senior Risk Advisory 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, and ... the efficiency and effectiveness of operations. This includes the development of audit programs, work papers, and reports in compliance with the International… more
- Insight Global (Tampa, FL)
- …operating effectiveness controls related to financial reporting, compliance and information technology . FOCUS AREA (COMPETENCY) Audit REQUIRED SKILLS IT Auditing ... audits focus on assessing the design and operating effectiveness technology controls as part of a public company financial...audit , as well as a broad range independent assurance reporting such as System & Organization Controls (SOC)… more
- Deloitte (Boca Raton, FL)
- …for professional auditing firms + Experience collaborating across disciplines - audit , consulting, advisory, technical groups, technology , research, teams ... to build off their existing experience auditor independence compliance, audit , or accounting, and use such knowledge to add...use such knowledge to add value to Deloitte's quality assurance and risk management practice, expand their expertise with… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …throughout the audit cycle + Partner with the external auditor's Technology Assurance team to facilitate the timely delivery of documentation requests ... business unit personnel, back office (ops, IT etc.), Finance, Audit and Risk) to evaluate and report on the...IT SOX controls + Work closely with the IT Technology Risk and Assurance team [DR1] on… more
- Sedgwick (Miami, FL)
- …Quality Team Lead - Workforce Absence **PRIMARY PURPOSE** **:** Supervises Performance Assurance Analysts and Total Performance Coaches on audit process and ... RESPONSIBILITIES** + Provides support, feedback, and guidance concerning daily operations and audit activity to the Quality team. + Identifies and advises management… more