- Leonardo DRS, Inc. (FL)
- …(CDRL, EVM, cost and pricing, C/SSR); risk management; return on investment (ROI); audit preparation and management; and program review preparation + Support, ... to accurately interpret the results + Support of government compliance and audit activities + Understand Standards of Conduct to include: Conflicts of Interests;… more
- Citigroup (Tampa, FL)
- …and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ... goals. **Responsibilities:** + Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical… more
- MyFlorida (Tallahassee, FL)
- …PREFERENCES: Two (2) years of experience in an Inspector General's office, an Internal Audit office, or an External Audit office is preferred. Two (2) years ... of experience writing audit findings and reports is preferred. Preference will be... objectives, scope, and plan. This entails a thorough review of applicable laws, rules, policies and procedures, prior… more
- Citigroup (Tampa, FL)
- The Internal Audit Learning, Development, and Engagement team seeks a **Learning Advisor -** **Skills and Data Insight Lead** to advance the skills and capabilities ... of our global audit workforce. This role focuses on assessing, analyzing, and enhancing internal audit skills through data-driven insights and strategic… more
- Robert Half Management Resources (Miami Lakes, FL)
- …a fast-paced environment while ensuring compliance with banking regulations and internal audit standards. The ideal candidate will have significant experience in the ... banking sector and a strong ability to manage audit processes effectively. Responsibilities: * Develop and execute comprehensive audit plans to evaluate… 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
- Molina Healthcare (Jacksonville, FL)
- …and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and performs ... with developing the Operational Oversight Work Plan, monitoring and reporting status of audit project tasks, and reporting on overall status of audit projects.… more
- NextEra Energy (Juno Beach, FL)
- …for process improvement. A key aspect of their role involves preparing audit work-papers that are comprehensive, clear, concise, and well-organized to document ... results. Internal Auditors are also expected to present audit findings both verbally and in writing to various...special projects with limited to minimal supervision. Areas of review may include aspects of cyber security, cloud computing,… more
- Robert Half Technology (Coconut Grove, FL)
- …controls. + Assess the adequacy and effectiveness of IT control measures. + Review and analyze SOC reports. + Communicate audit findings and recommendations ... testing, and documenting IT controls and systems, as well as reporting audit findings. Responsibilities: + Conduct audits in accordance with established standards… more
- Humana (Tallahassee, FL)
- …and participate in meetings involving care management, provider relations, quality of care, audit , grievance and appeal and policy review . The Behavioral Health ... team and healthcare organization. The Medical Director's work includes computer based review of moderately complex to complex clinical scenarios, review of… more