- Elevance Health (Tampa, FL)
- …Make an Impact** Primary duties may include, but are not limited to: + Lead the development and execution of high quality assessments of the Company's complex ... and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the… more
- Merck (Tallahassee, FL)
- …within and outside their team + Prepares, conducts QA audits, generates audit reports, communicates results to the relevant QA management and external relevant ... alignment with risk assessments, supports the QAL in the identification of audit substrate for scheduling, as appropriate. + Ensures appropriate and timely… more
- MyFlorida (Tallahassee, FL)
- …office in the area it serves. JOB DUTIES: + Conduct and Oversee Audits: Lead unannounced on-site and desk audits to check internal controls, records, and procedures ... accuracy, and allocate their responsibilities. + Develop and Implement Audit Plans: Create audit programs, perform tests...+ Develop and Implement Audit Plans: Create audit programs, perform tests to evaluate internal controls, and… more
- Humana (Tallahassee, FL)
- …of our caring community and help us put health first** The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial objectives. The ... of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions, performing detail reviews, and… more
- CBRE (Tallahassee, FL)
- …Regulations Supplement (DFARS), Cost Accounting Standards (CAS), Defense Contract Audit Agency (DCAA) requirements, Sarbanes-Oxley (SOX), and other applicable laws ... matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal controls, reduce...FAR Part 30 and 31. + Internal Controls - Lead the design, testing, and monitoring of internal controls… more
- Grant Thornton (Fort Lauderdale, FL)
- …Overview Grant Thornton is seeking a strategic and technically skilled professional to lead the security framework and data governance of our global Human Capital ... Oversight + Manage role-based access controls, data privacy settings, and audit protocols to ensure compliance with global data protection regulations (GDPR,… more
- Aston Carter (Pompano Beach, FL)
- …federal, state, and local regulations, including IRS and charitable reporting requirements. + Lead the annual financial audit process and serve as the primary ... A mission-driven organization is seeking a skilled and experienced individual to lead its accounting, financial reporting, and compliance functions. This role is… more
- Elevance Health (Tampa, FL)
- …principles, clinical guidelines and objectivity in the performance of medical audit activities. + Draws on advanced ICD-10 coding expertise, clinical guidelines, ... and industry knowledge to substantiate conclusions. + Utilizes audit tools and auditing workflow systems and reference information...is designed to advance our strategy but will also lead to personal and professional growth for our associates.… more
- 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 ... and GAC North America Technical team, this role will lead the continuous improvement of the FPRP and ICS...the Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA). **Job Description** **Roles and Responsibilities** +… more
- GE Aerospace (Clearwater, FL)
- …the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final ... and GAC North America Technical team, this role will lead the continuous improvement of the FPRP and ICS...the Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA). **Job Description** **Roles and Responsibilities** +… more