- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and utilization; maintaining precise documentation/artifacts required by PMO and Internal Audit ; serving as a liaison with internal customers and external suppliers; ... similar + EPM/ERP platforms (Oracle, PeopleSoft, OneStream or HFM) preferred. + Data Warehousing or Finance Data Store Implementations is preferred.… more
- Highmark Health (Tallahassee, FL)
- …Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of project ... of job responsibilities, employees may have access to covered information, cardholder data , or other confidential customer information that must be protected at all… more
- Finexio (Orlando, FL)
- …First 30 Days: * Complete onboarding with full product and process knowledge * Audit existing team processes, tools, and pipeline * Deliver first metrics report to ... it off * Metrics-obsessed-you track everything and make decisions based on data * Process-driven-you document what works and hold people accountable to following… more
- Robert Half Finance & Accounting (Boca Raton, FL)
- …position plays a critical role in quarterly and annual close activities, audit coordination, and continuous improvement of reporting processes and systems. The ... + Strong Excel skills with the ability to manage and analyze complex data + Comfortable operating in a deadline-driven, fast-moving environment + Proven ability to… more
- MyFlorida (Tallahassee, FL)
- … Audit Team Leader under the close supervision of an Audit Coordinator, Audit Supervisor, or Audit Manager . Examples of Work Performed + Conducts IT ... Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit , analysis, and testing of IT controls across all layers of computing… more
- MyFlorida (Tallahassee, FL)
- …to participate in a written assessment to test their accounting and audit knowledge, thought organization, critical thinking abilities, and writing skills. Your ... Specific Responsibilities: This is a senior-level internal audit position within the Department of Health's (Department, DOH)...given to applicants who: + Have specialty skills in data analysis and data analytics software, performance… more
- MUFG (Tampa, FL)
- …management environment. + Proficiency in technology as required for assigned areas (MS Office, audit data analytics, etc.). + Ability to travel may be required. ... provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, objective… more
- MyFlorida (Tallahassee, FL)
- …as an Audit Team Leader with minimal supervision by an Audit Coordinator, Audit Supervisor, or Audit Manager . Audit Team Leader assignments are ... including, but not limited to, the development of the audit plan and audit program, the coordination...personal computer + Ability to collect, analyze, and interpret data + Ability to plan, organize, and coordinate work… more
- ManpowerGroup (Tampa, FL)
- … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and...to special audits and special projects including: + big data analytics / analysis + fraud investigation + company… more
- ADP (Orlando, FL)
- …will work closely with IT, Global Security Organization, HR, legal, internal audit , application owners, and business unit leaders. **Key Responsibilities:** + **Lead ... access certifications, password policies, segregation of duties (SoD), and audit readiness. + **Implement Access Reviews and Certifications** leveraging AI-driven… more
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