- TECO Energy (Ybor City, FL)
- …requiring a deep understanding of both the requirements and willingness to review /understand the current environment. Ensures audit readiness, compliance issue ... information and documentation consistent with retention requirements. Support collection, review and approval of compliance-related data. Facilitates and tracks… more
- MyFlorida (Tallahassee, FL)
- …development of the audit plan and audit program, the coordination of the audit team work assignments, the supervision and review of the audit team's ... governmental units. A Lead Senior Auditor functions as an Audit Team Leader with minimal supervision by an ...IT impact analyses and/or other projects that involve the review and evaluation of automated systems and controls in… more
- Prime Therapeutics (Tallahassee, FL)
- …the organization's internal control, risk management, and governance efforts by executing audit and advisory engagements under the direction of Internal Audit ... leadership. Working closely with Senior Auditors and the Audit Manager, this role contributes to the planning, execution, and reporting of audits, while developing a… more
- Centene Corporation (Tallahassee, FL)
- …responds to inquiries from state and federal regulatory agencies timely. + Quality Review all external audit deliverables for completeness and accuracy prior to ... Adjustment processes. Ensures visibility by way of reporting out audit deliverables and risk related to each audit . + Serves as the point of contact for external… more
- Navy Federal Credit Union (Pensacola, FL)
- …testing and document results according to professional and internal standards + Independently review and analyze audit evidence and results of testing to ... key risks and controls in the business and participate in Internal Audit initiatives. Promote partnership, trust, and accountability within our organization and… more
- Wounded Warrior Project (Jacksonville, FL)
- …+ Develop process documentation, which identifies risks and key controls. + Review audit workpapers. + Recommend practical process and control improvements. ... of risk-based internal audits. The Senior Internal Auditor reports to the Internal Audit Manager and is primarily responsible for audit planning, preparation of… more
- Jabil (St. Petersburg, FL)
- …championing internal control and corporate governance concepts throughout the business.. May review the work performed by other Internal Audit personnel and/or ... Impact?The Senior Internal Auditor assists in the development and execution of audit plans and risk identification; leads and manages projects through planning,… more
- WM (Tallahassee, FL)
- … audit reports, and implement administrative and technical audit procedures for audit program activities. + Review and verify audit corrective actions ... Liaise with all SES support functions to ensure comprehensive audit specifications + Plan and conduct internal audits to...to determine compliance with Federal and State regulations. + Review facility operations and records to ensure adequacy of… more
- University of Florida (Gainesville, FL)
- …to improve controls and key business processes. * Effectively meet agreed-upon audit and review completion timelines while participating in other organizational ... Location: Main Campus (Gainesville, FL) Categories: Business/Accounting/Finance, Office/Administrative/Fiscal Support, Legal/ Audit Services/Compliance Department: 01020000 - PR-OFFICE OF INTERNAL … more
- MyFlorida (Tallahassee, FL)
- …Profile (application) must be complete in its entirety. + Work History (in easy to review chronological order) Consists of: + + Any position held by a State of ... your packet may be held up at the final review step. NOTE: Responses to qualifying questions must be...position requires a good working knowledge of accounting and audit requirements. The person must be able to analyze… more