- MyFlorida (Tampa, FL)
- AUDIT EVALUATION & REVIEW ANALYST - 41001236 1 Date: Dec 4, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... No: 866139 Agency: Office of the Attorney General Working Title: AUDIT EVALUATION & REVIEW ANALYST - 41001236 1 Pay Plan: Career Service Position Number:… more
- Citigroup (Tampa, FL)
- …to SVP and QAD, including potential concerns, roadblocks, and escalations. + Prepare key audit review documents: ASAM, APM, Testing Strategy and Audit ... Citi's Internal Audit (IA) division provides independent assessments of the...to IA stakeholders, QA SVP and QAD. + Perform review of assigned Risk Based QA Scorecards in line… more
- Robert Half Management Resources (Jacksonville Beach, FL)
- …strategic insights to improve business operations. Responsibilities: * Manage and execute audit , review , and compliance engagements across multiple industries. * ... Description We are looking for an experienced Audit Manager to join our team in Jacksonville...strategies and assess risk factors to ensure compliance. * Review financial statements and disclosures to verify adherence to… more
- Elevance Health (Tampa, FL)
- …from provider requests, CMS requests, or by the MAC + Perform level 1 or level 2 audit review as part of the reopening process on all areas of the Medicare cost ... ** Audit & Reimbursement III** **Location** : This role...directed by management. + Participates in special projects and review of work done by auditors as assigned. +… more
- TD Bank (Tampa, FL)
- …communicating scope/findings to business line. + Performs testing of critical areas of audit . Performs review of audit documentation. Oversees findings ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing the planning and execution… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and management regarding expense discrepancies and policy adherence. **Key Responsibilities:** **T&E Audit & Compliance** + Review and audit employee ... Resources **Qualifications:** + 1+ years of experience in Accounts Payable or Expense Audit roles. + Strong knowledge of T&E policies, IRS regulations, and GAAP… more
- Prime Therapeutics (Tallahassee, FL)
- …subject matter experts to meet applicable regulatory, client, and/or functional audit expectations. **Responsibilities** + Review and interpret assigned ... future of pharmacy with us. **Job Posting Title** Client Audit Specialist - Remote **Job Description** As a member...$66,000.00 - $106,000.00 based on experience and skills. To review our Benefits, Incentives and Additional Compensation, visit our… more
- TD Bank (Tampa, FL)
- …is responsible for oversight of assigned audit execution, preparation of audit reports, and review of work performed by employees supervised. **Depth ... Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the... and generally assumes the lead position on the audit , providing supervision and assignments to team members as… more
- TD Bank (Jacksonville, FL)
- …in area(s) of expertise + Monitors business line projects + May contribute to, and/or review , area(s) of expertise in the final audit report following CAE ... review and approval + Provides meaningful recommendations to audit procedures and programs + Completes Post Audit...issues + Clears review notes following each review + Participates in post- audit critique meeting… more
- Molina Healthcare (Orlando, FL)
- …peer review standards and methodology * Leads peer reviews * Research and review new audit tools and techniques and provide recommendations to management * ... Interprets complex business problems and technical issues * Effectively communicates audit findings and/or outcomes through review meetings, written… more