- Lennar Mortgage (Orlando, FL)
- …are doing!We're committed to bringing passion and customer focus to the business.Senior Internal Auditor We are Lennar TitleLennar Title is centered around ... a Company that Empowers you to Build your Future This Senior Internal Auditor (hybrid work environment with 25-50% travel amongst branches) will be responsible… more
- Creative Financial Staffing (Orlando, FL)
- SENIOR INTERNAL AUDITOR $80,000 - $90,000 + Bonus Why take an Senior Internal Auditor role with this company? Opportunity to move up in the department ... innovative management team, lots of new challenges What the Senior Internal Auditor will do Coordinates, monitors and reviews financial and operational audits… more
- Creative Financial Staffing (Orlando, FL)
- …30 years Tuition reimbursement and support in getting a CPA Overview of the Senior Internal Auditor Role: The Sr. Auditor will work effectively with team ... be able to work effectively with team members Preferred Qualifications for the Senior Internal Auditor Role: Bachelor's degree in Accounting or Finance 3+ years… 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
- 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
- Drury Hotels (Lake Buena Vista, FL)
- …- Mentorship, cross-training, development plans, management training, and more-over 200 internal promotions this year Health and well-being - Medical, dental, ... vision, prescription, life, disability and Team Member Assistance Program Retirement - Company-matched 401(k) Award-winning - Ranked among Forbes' Best Midsize Employers (2023) BASIC FUNCTION & JOB DUTIES: Performs all front desk related functions including… 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
- 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
- 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
- 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
- Brunswick (St. Cloud, FL)
- …quality activities. Maintain effective business communications/relationships with suppliers and internal customers to understand any quality impacts to production to ... **Continuous Process Improvement: 5%** Independently and/or in collaboration with internal and external working partners, define, measure, analyze, improve, and… 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
- 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
