Head of internal audit jobs in Orlando, FLCreate job alerts

Assists in preparation of management reports and presentations for audit committee and participates ... Oversees testing efforts and advises on the impact and resolution of internal control deficiencies

Ensures maintenance of appropriate internal controls, security, record retention, and financial ... Oversees 401K administration and annual audit; workers compensation insurance and audits. * Works ...

Assists the Director of Operations to ensure Flight Ops complies with SMS and with NAL Internal Audit Program (IAP). * Audits a wide range of Operational documentation to assess the level of ...

Lead and perform Insurance Operations audits of Profit Centers in the Retail and Wholesale ... Complete internal training modules, assignments, and webinars as directed. * Pursue personal and ...

Implement changes or proactive measures to ensure compliance based off of monthly and quarterly internal audits. * Lead the design and delivery of trainings for field staff, managers, leadership and ...

Perform audits on system roles and access logs to ensure accuracy. * Demonstrate proof of security controls during internal and external audits. KNOWLEDGE, SKILLS, AND ABILITIES * Ability to ...

... through internal or external quality reviews, monitoring visits, audits, inspection, or other oversight processes. * Support the management of Corrective and Preventative Action Plans (CAPAs ...

Perform second level audit reviews of check recon process for approvals to finance * Work closely with internal finance and accounting teams to provide updates and support of research requested