- Carnival Cruise Line (Miami, FL)
- …and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance ... scoping for complex reviews to ensure appropriate Corporate and Cross Brand audit coverage. + Perform walkthroughs to develop understanding of complex and matrixed… more
- Molina Healthcare (St. Petersburg, FL)
- …COB and TPL processing logic. + Assist in developing and refining internal SOPs and audit tools related to COB claim reviews. + Act as subject matter expert for ... + Assists manager in establishing standards, guidelines, and best practices for the audit team + Interprets and validates accuracy of complex reports and automated… more
- Publix (Lakeland, FL)
- **33915BR** **Position Title:** Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets tops the list ... The Senior Internal Auditor position is now available in the Internal Audit Department. **The primary responsibilities for this position include the following:** +… more
- Vaco (Tampa, FL)
- …project opportunities: + CFOs, Controllers, Director of Finance, Director of Accounting, Audit Managers, Tax, Sr. Accountants, etc. + Shared Services Integration + ... and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management + Supply Chain Management… more
- Carrington (Jacksonville, FL)
- …Analyst I will be responsible for the provisioning documentation for various audit and exam documentation. Also responsible for compliance testing and monitoring ... into a complete loan "servicing file" to respond to regulatory compliance audit /exams + Perform assigned compliance testing as assigned and promptly escalate… more
- The Walt Disney Company (Celebration, FL)
- …or non-conformities to the lead auditor for potential inclusion in internal ISM / SMS audit reports. + ISM Code Auditor: Enter completed audit reports into the ... for audits and continually improve and modify technical Safety Management System audit scopes for areas identified during both internal and external audits as… more
- Highmark Health (Tallahassee, FL)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- Northrop Grumman (Melbourne, FL)
- …Supplement (DFARs) business systems + Support leadership liaison with DCMA/DCAA, Internal Audit , and External Audit + Lead and/or support special projects ... a strong understanding long-term contract revenue recognition. + Experience with internal audit , external audit , and/or other regulatory agencies. + Ability to… more
- Aerotek (Jacksonville, FL)
- …up and client & regulatory requirements. + Manage timecard and billing audit and collection (including contacting contractors and/or clients for missing timecards) ... for assigned field offices within 24 hours of confirmed start date or finish. + Audit New Starts report and partner with field office to confirm accuracy + Process… more
- Ryder System (Tallahassee, FL)
- …paid and/or weekly billing of individual clients. Preparing and maintaining audit documents for accuracy both operationally and contractually Excellent communication ... operating locations, internal functional departments and clients. **Essential Functions** + Audit manifests daily by verification of notes and adding revenue and… more