- MyFlorida (Tallahassee, FL)
- …the efficiency and effectiveness of operations. This includes the development of audit programs, work papers, and reports in compliance with the International ... Standards for the Professional Practice of Internal Auditing, or where applicable, generally accepted...papers that support work performed and complies with professional audit standards and internal procedures. The work papers should… more
- Insight Global (Miami, FL)
- …clear and concise audit reports. Ensure compliance with company internal audit procedures and the IIAs International Professional Practices Framework (IPPF). ... and walkthroughs with business and technology owners. Lead the audit planning process, including scope development and preparing planning...risk evaluations, and document findings. Communicate audit results in meetings and develop… more
- Conduent (Orlando, FL)
- …and state/federal laws as they relate to prescription requirements and pharmacy practices . + Responding to pharmacy calls regarding audit results and ... CPhT** **Do you have a CPhT certification?** **Would you like to audit pharmacy claims for accuracy?** **About the Role** Conduent Payment Integrity Solutions… more
- The Hertz Corporation (Estero, FL)
- …privacy regulatory landscape. + Participate in the execution of an integrated audit by collaborating with and maintaining partnerships with financial auditors, key ... and external auditors. + Design, plan and implement IT audit programs that are executed on time and on...advanced knowledge of network and application vulnerability assessment, IT practices , risk assessment practices , change control, data… more
- Grant Thornton (Fort Lauderdale, FL)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... advisory services to validate, optimize and create value for the Transaction Advisory Practice - all with the resources, environment, and support to help you excel.… more
- HEICO (Hollywood, FL)
- …regulations, corporate policies through a combination of desk reviews and onsite audit activities. + Classification of nonconformances and audit report ... of, and accountable for closure of Corrective and Preventive Actions arising from audit activities. + Ensure awareness of HPG corporate requirements at BU. + Promote… more
- Highmark Health (Tallahassee, FL)
- …OVERVIEW:** Performs all related internal, concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality and ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- Deloitte (Miami, FL)
- …Unclaimed Property Tax group and work with of one of the largest Multistate Tax practices in the United States. Recruiting for this role ends on May 31st 2025. The ... group is the largest State and Local Tax (SALT) practice in the United States with more than 1,000...that their filling positions are consistent with good business practices and with the states applicable tax laws and… more
- USAA (Tampa, FL)
- … practices to include: information governance, information management, Risk, Audit , information architecture, IT, analysis and reporting. + OR Advanced degree ... data for the enterprise. Establishes and enforces enterprise data policies, standards, practices and processes according to best practices . Monitors the use… more
- MyFlorida (Tallahassee, FL)
- …decision making process. Recommends changes to processes, policies, and procedures. May audit and process accounts payable and/or receivable and related paperwork in ... compliance with state and Agency policies and procedures. Responsible for the pre- audit and payment processing of expenditures relating to purchases made by the… more
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