- 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
- City of Coral Gables, FL (Coral Gables, FL)
- …funding opportunities. This position is responsible for assisting with the development of internal audit plans, review of audit reports and acts as liaison ... Assistant Finance Director for Management, Budget and Compliance with the development of audit plans, review of audit reports and acts as liaison with the… more
- TD Bank (Jacksonville, 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
- TD Bank (Jacksonville, 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
- Coinbase (Tallahassee, FL)
- … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review , report issuance and issue ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… more