- Wayfair (Jacksonville, FL)
- Senior Associate - Quality & Compliance Auditor (L2) Who We Are: Wayfair continues to build industry-shaping infrastructure and capabilities in Global ... and high-energy individual contributors to execute high-value initiatives to improve our quality and compliance across the Network. The Global Returns & Incidents… more
- University of Florida (Gainesville, FL)
- Senior Auditor II Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=531419&lJobSourceTypeID=796&sLanguage=en-us) Job ... Department: 22040000 - GN-OFFICE OF INTERNAL AUDIT Classification Title: Senior Auditor II Job Description: The Office...and emerging risks. + Ensure that the internal audit quality assurance requirements as promulgated by the Institute of… more
- USAA (Tampa, FL)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based ... Independently executes audit test work timely and with high quality . + Executes and may lead as Auditor... quality . + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- IGT (Lakeland, FL)
- End of Game Auditor III Location: Lakeland, FL, US, 33815 Requisition ID: 15138 IGT (NYSE:IGT) is a global leader in gaming. We deliver entertaining and responsible ... . **Summary** IGT is seeking a End of Game Auditor to join our team in Lakeland, FL. IGT...client deliverables and related files with minimal supervision from senior staff. **Responsibilities** + Creates, modifies, reviews, and audits… more
- Citigroup (Tampa, FL)
- …IA maintains a Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides ... environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is...the Institute of Internal Auditors). This role in the Quality Assurance function focused on the activities of the… more
- Renesas (Palm Bay, FL)
- Senior Manager, Quality Engineering Job Description ** Senior Quality Manager for Renesas Palm Bay Florida location that develops and manufactures ... control and assurance.** **Desirable characteristics:** + Certified as an auditor in ISO, automotive, and/or military quality ...an auditor in ISO, automotive, and/or military quality systems. + Experience in quality assurance… more
- MyFlorida (Tallahassee, FL)
- SENIOR MANAGEMENT ANALYST II - SES - 64069860...audit staff when serving in a capacity of Lead Auditor . + Participate in exit conferences with auditees and ... . Requisition No: 821763 Agency: Department of Health Working Title: SENIOR MANAGEMENT ANALYST II - SES - 64069860 Pay Plan: SES… more
- Citigroup (Tampa, FL)
- …activities for a component of the business at a regional or country level. The Senior Auditor Manager will provide technology audit coverage of key systems and ... The Senior Audit Manager is a senior ...ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables + Demonstrated ability… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit ... prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the department's… more
- USAA (Tampa, FL)
- …driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively responds ... part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** **Operational Risk Management/Fraud Risk** **,** you will manage… more
- Lockheed Martin (Orlando, FL)
- …actions, partners with internal and external customers to solution concerns, and raises quality performance issues to senior leadership as needed\. The QPM also ... Program Excellence Plan \(PEP\) coordinator\. Roles & Responsibility of QPM: \- Ensures Quality Engineering, Inspection and Auditor resources are in place to… more
- USAA (Tampa, FL)
- …and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and ... not available for this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the business through Audit… more
- Navy Federal Credit Union (Pensacola, FL)
- …business by building and cultivating trust through the consistent execution of high- quality and risk-focused audit and advisory work. We're focused on implementing ... and integrated approach to implementation of findings + Ensure the auditor -in-charge defines expectations (controls analysis) for each audit project including audit… more
- Navy Federal Credit Union (Pensacola, FL)
- …business by building and cultivating trust through the consistent execution of high- quality and risk-focused audit and advisory work. We're focused on implementing ... and integrated approach to implementation of findings + Ensure the auditor -in-charge defines expectations (controls analysis) for each audit project including audit… more
- University of Florida (Gainesville, FL)
- …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 ... for staff on assignments. Provide leadership, guidance, and mentorship to staff and senior auditors. Conduct follow-up of agreed audit actions in a timely manner and… more
- AdventHealth (Maitland, FL)
- …and 125,000 outpatients each year **The role you'll contribute:** The Senior Corporate Responsibility Analyst/ Auditor assists with implementation of the ... in maintaining relationships that are equally respectful to all. The Senior Corporate Responsibility Analyst/ Auditor primarily supports the AdventHealth Orlando… more
- AdventHealth (Altamonte Springs, FL)
- …Intermediate, with the guidance of the PCI Manager and/or PCI Specialist - Senior , will collaborate with the leaders within Information Security and with the ... with the guidance of the PCI Manager and/or PCI Specialist - Senior , will be required to communicate effectively with internal and external stakeholders… more
- MyFlorida (Alachua, FL)
- …06/28/2024 Total Compensation Estimator Tool (https://compcalculator.myflorida.com/) Job Title: SENIOR HUMAN SERVICES PROGRAM SPECIALIST- ( 60073544 ) (Circuits ... abuse treatment each year. A Licensure Specialist is: + Auditor + Technical assistance provider + Negotiator + Client...+ Ability to develop methods for monitoring and evaluating quality of service and regulatory compliance. + Ability to… more
- MUFG (Tampa, FL)
- …+ Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science, information systems, ... academic and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in… more
- Guidehouse (Tampa, FL)
- …judgement + Documenting the results of IT controls test work in a consistent and high- quality manner that would allow a reviewer to repeat the test and reach the ... IT controls assessment results to a variety of client stakeholders, including senior leadership personnel + Planning and executing day-to-day activities of IT… more