- GE Aerospace (West Melbourne, FL)
- …the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final ... including the Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA). **Job Description** **Roles and Responsibilities** + Utilize… more
- TECO Energy (Tampa, FL)
- …grow with us and make an impact. **POSITION CONCEPT** The mission of the Audit Services department is to provide assurance and advisory services designed to evaluate ... Working towards certifications that demonstrate a breadth of knowledge over internal audit , business, technology, or project management (eg, CISA, CIA, CPA, PMP).… more
- Coinbase (Tallahassee, FL)
- …IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, recommend ... on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security and technology… more
- Elevance Health (Tampa, FL)
- …any necessary information. + Completes and maintains detailed documentation of audit which includes decision methodology, system or processing errors, and monetary ... level serve as a mentor and resource to other audit staff. Must possess strong research and problem solving...minimum of 1 year related experience in a quality audit capacity (preferably in healthcare or insurance sector); or… more
- Elevance Health (FL)
- …audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit planning, conducting mock audits, conducting audit training, managing ... audit evidence preparation, assessing audit preparedness. + Leads compliance monitoring to identify process gaps, validate compliance levels, map processes,… more
- USAA (Tampa, FL)
- …focus on evaluating the operational efficiency of controls. Experience in Third Line Audit or a QA tester background transitioning into a risk and controls career ... 4 years relevant experience in risk, compliance, legal or audit within the financial services or insurance industry or...focus on evaluating the operational efficiency of controls. + ** Audit or QA Background with Risk Focus:** Experience in… more
- TEKsystems (Tampa, FL)
- …minimum daily production goals plus clearing conditions and perform within department audit standards. This position is classified as a Transactional Employee (TE). ... production goals and quality targets plus clearing conditions and perform within department audit standards. Will be assigned to a team that has received flow loans:… more
- Intercontinental Exchange (ICE) (Jacksonville, FL)
- …functional areas. + Perform and document control testing to support the Internal Audit plan and SOX 404 internal control assessment. + Analyze, document and evaluate ... the IT department to meet various internal and external audit requests. + Work on special projects as assigned....and Experience** + 2-4 years of experience in IT Audit function or experienced IT professional. + SOX IT… more
- TEKsystems (Riverview, FL)
- …production goals plus clearing conditions and perform within department audit standards. Essential Functions: Underwrite residential mortgage loans in accordance ... goals and quality targets plus clearing conditions and perform within department audit standards. Review of credit reports to determine credit patterns, current… more
- Air Force Materiel Command (Eglin AFB, FL)
- …Financial Operations Chief, for matters related to Financial Improvement and Audit Readiness (FIAR) Requirements Conditions of Employment Qualifications In order to ... strong working knowledge of Air Force financial management policies, internal controls, audit readiness requirements, and financial systems such as DEAMS, DTS, GAFS,… more