- Lennar Mortgage (Orlando, FL)
- Internal Auditor We are Lennar TitleLennar Title is centered around personal growth, innovation, and diversity. We are looking for a new team member who shares ... services. Join a Company that Empowers you to Build your FutureThis Internal Auditor (hybrid work environment with 25-50% travel amongst branches) will be… more
- Travel + Leisure Co. (Orlando, FL)
- …Monday, Tuesday and Wednesday** , and remote Thursday and Friday. The Senior Internal Auditor will contribute to process level control evaluations for ... committee approved annual internal audit plan. The Senior Internal Auditor will interact with Business and Information Technology process control owners… more
- Stantec (Orlando, FL)
- Internal Practice Auditor - ( 2400033S ) **Description** Grow with the best. Join a smart, creative, and inspired team that works behind the scenes to support ... are vital to making our Company stronger. **Your Opportunity** As an Internal Practice Auditor , you will be part of the second level assurance function related… more
- Publix (Lakeland, FL)
- …etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications ... **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super… more
- AdventHealth (Altamonte Springs, FL)
- …development of appropriate audit procedures with the input of a Manager or Senior Auditor . . Perform internal control procedures for the external audit including ... Altamonte Springs, FL **The role you'll contribute:** The staff auditor role is an entry level position within the... role is an entry level position within the Internal Audit department that provides excellent opportunities for exposure… more
- AdventHealth (Altamonte Springs, FL)
- …and Cerner . MBA or other relevant advance degree . Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), or Certified Public ... FL **The role you'll contribute:** The information technology (IT) senior auditor role gains extensive exposure to diverse aspects of AdventHealth's business.… more
- MyFlorida (Orlando, FL)
- …in accounting or business. Possession of a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certificate can substitute for one (1) year of ... with Intellectually Disabilities (ICF/IID). - In this capacity, an Auditor gathers or assists in gathering financial evidence; performs...and concisely, in both written and verbal forms to internal personnel and case database as well as outside… more
- Black & Veatch (Orlando, FL)
- **Quality Auditor ** Date: Aug 5, 2024 Location: US Overland Park, KS, US Company: Black & Veatch Family of Companies **Together, we own our company, our future, and ... programs, procedures and guidelines. + Leads or participates in independent internal and external quality audits/surveillances. + Participates in preparing audit… more
- Brink's (Orlando, FL)
- …made the choice to join our team - and stay here. Job Title Operational, Auditor Job Description The Brink's Company (NYSE:BCO) is a leading global provider of cash ... valued, and we provide equal opportunity to participate and grow. Operational, Auditor Job Description An Operational, Auditor performs operational and… more
- ServiceNow, Inc. (Orlando, FL)
- …can make a positive impact **Description** We are seeking a Staff Cybersecurity Auditor | Customer Audits person who will be instrumental in developing our customer ... competency. The role requires the candidate can communicate effectively with customers ( internal and external) to discuss and resolve compliance and security issues,… more
- Katmai (Orlando, FL)
- …and regulatory, legal, and policy compliance to ensure prompt, accurate responses to internal and externals requests. + Review auditor requests to ensure they ... **SUMMARY** Support IT internal controls, compliance, and cyber risk analysis across...team members to ensure completeness and accuracy prior to auditor submission. + Create and maintain productive working relationships… more
- Publix (Lakeland, FL)
- …in the development of tax requirements for new business ventures + responding to Internal Revenue Service (IRS) and state auditor information document requests + ... general ledger account analysis workpapers + developing, documenting, and maintaining internal controls to comply with the requirements of the Sarbanes-Oxley Act… more
- AdventHealth (Maitland, FL)
- …year **The role you'll contribute:** The Senior Corporate Responsibility Analyst/ Auditor assists with implementation of the AdventHealth Corporate Responsibility ... are equally respectful to all. The Senior Corporate Responsibility Analyst/ Auditor primarily supports the AdventHealth Orlando Corporate Responsibility department… more
- CBRE (Orlando, FL)
- …portfolio and product lines of ready-made solutions. This includes building internal subject-matter expertise, leading a marketing approach and managing service ... delivery. This position interfaces with internal and external clients, as well as partners closely...is desirable. + Qualifications in auditing such as lead auditor certification for ISO 14001 and ISO 45001 are… more
- Deloitte (Lake Mary, FL)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and...relationship reviews + Create and present training sessions to internal groups related to the use of the Third… more
- Randstad US (Sanford, FL)
- …any discrepancies in a timely manner. + Audit Support: Assist in internal and external audit processes, including preparing necessary documentation and responding to ... auditor inquiries. + Budgeting & Forecasting: Support budgeting and forecasting activities by providing relevant financial data and analysis. + Expense Reports:… more
- Abbott (Orlando, FL)
- …+ Experience with internal and/or external audit program. + ISO lead auditor certification or equivalent is preferred. + SAP Experience preferred. + Must be ... proficient in MS Outlook, Word, Excel and data reporting, trending and analysis. **An equal opportunity employer, Abbott welcomes and encourages diversity in our workforce.** We provide reasonable accommodation to qualified individuals with disabilities. The… more
- BPC Plasma, Inc. (Orlando, FL)
- …decisions and modifications as required. * Oversight of all aspects of internal and external audits including execution (if applicable). This includes documentation, ... toward certification from American Society for Quality to be a Certified Quality Auditor . Certification as a Designated Trainer for quality area is required. Third… more
- Truist (Orlando, FL)
- …and ensures proper updates to formal policy and process documents. * Supports internal project-based initiatives using business and risk SME knowledge to assist in ... identified opportunities or drive forward change required by regulator or auditor findings and recommendations. * Works with leadership to escalate identified… more
