- MUFG (Tampa, FL)
- …convey significance and impact on risk and/or risk management practices. + Maintain compliance with audit methodology, while also operating within industry best ... provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective assurance and consulting… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …products, and supporting functions + Perform data collection and analysis in compliance with audit program requirements toidentify, analyze, and recommend ... and business needs. **Department Overview** The mission of Internal Audit (IA) is to enhance and protect organizational value...issues in assigned business processes + For SOX 404 compliance , test internal controls over financial reporting + Works… more
- Robert Half Management Resources (Boca Raton, FL)
- …Florida. This long-term contract position offers an opportunity to work on detailed audit processes, tax preparation, and compliance tasks. The ideal candidate ... engagements. * Document procedures, gather evidence, and provide analytical conclusions in compliance with audit standards. * Create supporting schedules such as… more
- Oracle (Tallahassee, FL)
- …in one of our service teams supporting compliance services: Integration Compliance Operations, Pre-Go-Live Audit , Security Compliance , and Continuous ... area. + 3-6 years of Program Management experience. + 3-6 years of audit / compliance experience. + An ideal candidate will have working knowledge of data center… more
- Elevance Health (FL)
- …conducting audit training, managing audit evidence preparation, assessing audit preparedness. + Leads compliance monitoring to identify process gaps, ... ** Compliance Director** Location: This role requires associates to...an accommodation is granted as required by law. The ** Compliance Director** is responsible for directing foundational and strategic… more
- Cardinal Health (Tallahassee, FL)
- …Risk Management team as well as stakeholders from Finance, Legal, Ethics & Compliance , Internal Audit and our various business segment leadership teams ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance , IT/Business Leadership team) +… more
- MyFlorida (Tallahassee, FL)
- …of Pari-Mutuel Wagering. The duties are as follows: + Plans and performs compliance audit engagements for pari-mutuel wagering, cardrooms, and slot operations of ... sound judgments and decisions. Minimum Qualifications: + Four (4) years of audit , compliance , or regulatory experience. Professional studies from an accredited… more
- Oracle (Tallahassee, FL)
- …bodies, audit teams, and certification agencies, representing Oracle Health in audit , submission, and compliance matters as needed. Disclaimer: **Certain US ... FDA, MDR, and ISO 14155 standards and address ongoing patient safety, compliance , and product certification needs. As a clinical leader with patient safety… more
- Jabil (St. Petersburg, FL)
- …internal controls for efficiency and effectiveness. + Prepare detailed workpapers in compliance with Internal Audit policies and industry standards. + Conduct ... This internship supports the planning, execution, and completion of audit projects, including Sarbanes-Oxley (SOX) internal controls testing, assisting external… more
- CVS Health (Tallahassee, FL)
- … Audit testing through providing support/evidence to our internal and external audit teams. This position will support compliance accountability and identify ... gaps in organizational processes **Preferred Qualifications** + Experience in an Audit , Compliance and / or Quality role + Experience in healthcare industry,… more