- NextEra Energy (Juno Beach, FL)
- …Specific Description** Employees in this role will engage in the full audit process, from prioritizing risks and planning to fieldwork and communicating results. ... to many areas of the company, making each day unique. Internal Audit handles SOX testing, internal audits, consultations, and investigations as needed. Employees… more
- Molina Healthcare (FL)
- …and make decisions as needed while collaborating with other teams. * Ensure compliance with all regulatory audit guidelines by adhering to roadmap of ... deliverables and timelines and implementing solutions to maximize national HEDIS audit success. * Partner with other teams to ensure data quality through sequential… more
- Aston Carter (Tampa, FL)
- …Financial Operations, or Process Improvement. + Proficiency in Excel, PowerPoint, Process Audit and Documentation. + Understanding of Sox compliance , project ... The role involves evaluating current processes for efficiency, accuracy, and compliance , identifying gaps and opportunities for automation or streamlining. The… more
- Wendover Management, LLC (Altamonte Springs, FL)
- …Ensure forward-looking occupancy, leasing, and turnover strategies are in place + Audit lease files, vendor contracts, and compliance documents regularly ... issues + Champion community-wide programs and events that reflect Wendover's mission Safety, Compliance & Risk Management + Ensure full compliance with all… more
- NextEra Energy (Juno Beach, FL)
- …shape the future of energy! **Position Specific Description** NextEra Energy's Internal Audit Department is seeking a Principal Internal Auditor to join our team. ... based in our Juno Beach office and will report to the Internal Audit Investigations Leader. The primary responsibilities include working on investigations related to… more
- 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 ... services on the company's most significant strategic, financial, operational, technology and compliance risks. Manager, RAAS is responsible for 1) performing end to… more
- NextEra Energy (Juno Beach, FL)
- …help shape the future of energy! **Position Specific Description** NextEra Energy's Internal Audit Department is seeking a Senior Internal Auditor to join our team. ... based in our Juno Beach office and will report to the Internal Audit Investigations Leader. The primary responsibilities include working on investigations related to… more
- Dycom (West Palm Beach, FL)
- …Financial Auditor, you'll be responsible for conducting audits in accordance with the audit plan and having excellent written and verbal communication skills as you ... both internal and external stakeholders. This individual will have experience in SOX compliance and a strong understanding of the COSO framework. **Connecting you to… more
- Chewy (Plantation, FL)
- …+ Provide timely resolution to vendor and internal partner inquiries. + Ensure compliance with SOX controls, audit standards, and regulatory requirements. + ... for managing payment processing through Oracle ERP, ensuring accuracy, timeliness, compliance with internal controls, and alignment with company policies. This role… more
- MyFlorida (Tallahassee, FL)
- …entities, and local governmental units, including, but not limited to, the development of the audit plan and audit program, the coordination of the audit ... team work assignments, the supervision and review of the audit team's work, the review and evaluation of accounting systems and internal controls, the analysis and… more