- 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
- 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 ... Springs; FL; Hybrid **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 year of the ... 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
- KPMG (Orlando, FL)
- …testing documentation + Bachelor's degree from an accredited college/university and Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) + ... control and data integrity and validation groups, including but not limited to internal audit, risk management and external assurance providers + Develop and provide… more
- Travel + Leisure Co. (Orlando, FL)
- …into exceptional experiences for millions of travelers worldwide. The **Staff IT Auditor ** position will assist the Internal Audit department in testing ... field. + 0-3 years of work experience, work experience as an IT Auditor or commensurate experience preferred. + Certified Information Systems Auditor (CISA)… more
- The Cigna Group (Orlando, FL)
- …order to correct risks identified, protect client assets, and present findings to key internal and external stakeholders. The Staff Field Auditor will assist in ... Quality Review and Audit. **Job Description** The Staff Field Auditor is primarily responsible for using analytical skills and...+ Ability to work well with all levels of internal and external contacts. + Ability to handle sensitive… more
- KPMG (Orlando, FL)
- **Business Title:** Associate Director, Internal Audit Lead **Requisition Number:** 118479 - 25 **Function:** Business Support Services **Area of Interest:** ... as we are, join our team. KPMG is currently seeking an Associate Director, Internal Audit to join our Global Information Technology (GT&K) Group which is part of… 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
- Siemens Digital Industries Software (Orlando, FL)
- …**Areas of Responsibility:** + Ensures that all applicable legal and Siemens internal requirements (Corporate, Business Unit) in the area of EHS are implemented ... local and Siemens requirements. + Ensures adequate EHS-related communication with internal and external stakeholders and authorities. + Monitor, assist, coach,… 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