- Citigroup (Tampa, FL)
- …Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global audit teams ... Citi's Internal Audit (IA) division provides independent assessments of the...to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assurance that… more
- MyFlorida (Tallahassee, FL)
- … audit findings and prepare reports to management. Assist with external audit liaison duties as needed. Assist with administrative investigations and ... Tool (https://compcalculator.myflorida.com/) AGENCY FOR PERSONS WITH DISABILITIES POSITION: COMPUTER AUDIT ANALYST - Career Service WORKING TITLE: IT Auditor… more
- City of Coral Gables, FL (Coral Gables, FL)
- …responsible for assisting with the development of internal audit plans, review of audit reports and acts as liaison with the external auditing firm. This ... with the development of audit plans, review of audit reports and acts as liaison with the external auditing firm. Responsible for the monitoring and… more
- Centene Corporation (Tallahassee, FL)
- … audit requirements and deadlines. + Serves as a risk adjustment external audit resource and liaison on external audit policies, communications, external ... Adjustment processes. Ensures visibility by way of reporting out audit deliverables and risk related to each audit . + Serves as the point of contact for external… more
- Amentum (Kennedy Space Center, FL)
- …+ Training end-users on new reports and dashboards. + Performing as an audit liaison , assisting in root cause analysis and corrective action assignments, ... oversight, and implementation/sustainment of these improvements. + Perform other duties as assigned **Qualifications - External** Bachelor of Science (BS) in Engineering or technical equivalent from an accredited institution; at least 10 years of experience… more
- Amentum (Kennedy Space Center, FL)
- …* Training end-users on new reports and dashboards. * Performing as an audit liaison , assisting in root cause analysis and corrective action assignments, ... oversight, and implementation/sustainment of these improvements. * Perform other duties as assigned. **Physical Requirements** * Will be required to climb stairs to access equipment for assessing process improvements. * Will be required to wear hearing… more
- Ensono (Miami, FL)
- …security policy and violations/incidents. + Perform and review daily, weekly, and monthly audit reports. + Liaison with business areas and other technical ... support areas. + Provide customer support by preparing ad hoc reports and giving presentations. + Monitors the environment for adherence to security standards. + Must be available 24 x 7. On-call support will be required. + Experience using Vanguard and/or IBM… more
- Insight Global (Plantation, FL)
- …for proper accounting treatment and participating in special projects as needed. As the audit and tax liaison , the role coordinates data flow with external ... accounting firms, responds to auditor inquiries, and maintains organized, auditable records. The position also plays a key role in systems enhancement initiatives, particularly in transitioning ERP and accounts payable systems from external providers to… more
- Cardinal Health (Tallahassee, FL)
- …with other documentation and coding and billing standards; communication of audit results to physicians, physician leadership, senior leadership, management, and ... This position will also support the Director with transactional audit diligence and integration planning, as well as the...Gains consensus from various parties involved + Serves as liaison with 3rd party auditors conducting audits as well… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …acquisition and utilization; maintaining precise documentation/artifacts required by PMO and Internal Audit ; serving as a liaison with internal customers and ... external suppliers; and communicating regularly with project stakeholders. + Delivers systems on appropriate platforms in compliance with established technology standards, including monitoring testing, executing quality assurance checks, and ensuring… more