- Cardinal Health (Tallahassee, FL)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for ... segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma...and conditions + Key integrations points between SD and Finance (FICO). + Experience in providing direction to the… more
- L3Harris (Melbourne, FL)
- …control structure and operations. Under the general guidance of the Senior Manager , Internal Audit , the position will conduct financial, operational, and ... cyber domains in the interest of national security. Job Title: Specialist, Internal Audit Job Code: 28342 Job Location: Melbourne, FL (or Remote) Job Schedule: 9/80… more
- Robert Half Finance & Accounting (Rockledge, FL)
- …address discrepancies and streamline processes. + Maintain financial records and support audit and compliance efforts. Qualifications: + 3+ years of experience in a ... companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …contact with internal customers and may require occasional contact with internal audit control or industry regulators to identify, research, analyze, and resolve ... procedures used in the securities industry. * Principles of banking and finance and securities industry operations. * Financial markets and products. **Advanced… more
- First Horizon Bank (Miami, FL)
- …+ Develop and maintain robust records of CRA-related activity for internal audit and exam readiness. + Draft and deliver comprehensive annual Self-Assessment report ... **_Qualifications_** **:** + Bachelor's degree or equivalent work experience in banking, finance , compliance, or related field. + Minimum of 10 years' experience… more
- Elevance Health (Tampa, FL)
- …collaborate with team leadership, IT business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the ... on process, controls, documentation, and issues. + Support administration of audit team including scheduling and resource management. + Prepare clear, accurate… more
- L3Harris (Melbourne, FL)
- …the internal control structure and operations. Under the general guidance of the Manager Internal Audit , the position will conduct financial, operational, and ... qualified individual to join our diverse and dynamic Internal Audit team. The Senior Associate, Audit position...international locations Basic Qualifications + Bachelor's Degree in Accounting, Finance , or other related field and a minimum of… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …its office in Fort Lauderdale, Florida! This position will report to the Internal Audit Manager . TTI embodies a culture that promotes from within, is ... investigations and other tasks and projects as requested. + Assist in planning audit engagements, including suggesting detailed audit procedures and analytics to… 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...college or university with major course work in accounting, finance , management, one of the computer sciences, management information… 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...a combination thereof + Bachelor's degree in Accounting or Finance + Strong verbal and written communication skills with… more