- 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
- POWER Engineers (Orlando, FL)
- …methods **Desired Education/Experience** + HVDC construction + ISO 9001 QMS + Internal /External auditor certification + Long-line Transmission work + Startup and ... Excel, Project and MS PowerPoint + Excellent verbal and written communication internal and external stakeholders + Construction means and methods knowledge +… 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 ... this role, you will join a team supporting IT internal controls, compliance, and cyber risk analysis across all...team members to ensure completeness and accuracy prior to auditor submission. + Create and maintain productive working relationships… 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
- Amentum (Kennedy Space Center, FL)
- …outside vendors. 15) Participates in the development, maintenance, and refinement of internal quality control and reliability programs. 16) Ensures that the company ... **Preferred Qualifications:** Local candidates preferred (no relocation assistance offered). Auditor /lead auditor certificate desired. NACE inspector certification… more
- Trustco Bank (Orlando, FL)
- …differences are properly initialed and, if required, reported to the manager and/or auditor immediately. + Ensures that the appearance of the teller area is neat, ... record of each audit, and report any exceptions to the manager and/or auditor immediately. + Accepts deposits, verifying cash and endorsements and issue receipts. +… 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
- AdventHealth (Altamonte Springs, FL)
- …will collaborate with the leaders within Information Security and with the internal stakeholders in the development and implementation of the enterprise-wide PCI-DSS ... PCI Specialist - Senior, will be required to communicate effectively with internal and external stakeholders to offer accurate and timely information and reporting.… 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
- City of Orlando (Orlando, FL)
- …("GASB") pronouncements, interpretations, and standards; State of Florida Rules of the Auditor General; and Federal and State of Florida audit and reporting ... Annual Financial Report, State Annual Financial Report and other required external and internal reports. + Ensure compliance with US GAAP, GASB, and other required… more
- Synchrony (Altamonte Springs, FL)
- …Certification: Certified Enterprise Risk Professional (CERP), Certified Information Systems Auditor (CISA) + Working knowledge of Information Technology Frameworks ... at least 18 months' time in position before they can post. All internal employees must consistently meet performance expectations and have approval from your manager… more
- Huntington Ingalls Industries (Orlando, FL)
- …the primary liaison for cybersecurity matters, effectively communicating with internal and external stakeholders, including senior management, auditors, and ... CISM (Certified Information Security Manager), CISA (Certified Information Systems Auditor ), or CAP (Certified Authorization Professional), strongly preferred *… more