- Highmark Health (Tallahassee, FL)
- …activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, ... rules as well as a solid working knowledge of managed care operations, compliance program structures, information security and audit methodologies. The incumbent… more
- EverBank (Jacksonville, FL)
- **Sr Internal Auditor** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and ... financial, operational and integrated audits using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties** + Involved in… more
- ISC2 (Tallahassee, FL)
- …or Accounting, preferred + Ten years of relevant experience in accounting, tax, & audit compliance **Physical and Mental Demands** + Work extended hours or ... draft financial statements and all related footnotes. + Conduct quarterly internal financial audit of financial statements assessing financial reporting… more
- EverBank (Jacksonville, FL)
- …performing tests of records and accounts **Preferred Qualifications** + ICFR, SOX, Internal Audit or Accounting experience + Experience working within the ... ** Internal Auditor** The Internal Auditor serves...member on complex audits, working under the direction of audit management and more senior auditors. Under moderate supervision,… more
- Highmark Health (Tallahassee, FL)
- …for monitoring and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This ... within task-based budgets.Collaborate and communicate with Information Security, Privacy, Procurement, Audit , Compliance , and other teams across the Enterprise… more
- Cardinal Health (Tallahassee, FL)
- …in IT Governance, Risk and Compliance functional roles such as IT Compliance , IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... the ability to foster an inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. + Deep knowledge of… more
- Carrington (Jacksonville, FL)
- …procedural documents into a complete loan "servicing file" to respond to regulatory compliance audit /exams + Perform assigned compliance testing as assigned ... will be responsible for the provisioning documentation for various audit and exam documentation. Also responsible for compliance...reports or data received or sent from or to internal or external customers to ensure accuracy and completeness.… more
- NextEra Energy (Juno Beach, FL)
- …tracking trading exceptions to our policies) + Liaise with NEE General Counsel, NEE Internal Audit , our external audit partners, NEE Corporate Responsibility ... editing,documentation of controls, participation and support of testing, meeting with internal and external audit , reviewof possible deficiencies, IT… more
- Aston Carter (Boca Raton, FL)
- …+ Contribute to the continuous improvement of compliance processes and internal controls. Essential Skills + Proficiency in audit and compliance ... reporting. Additionally, the position contributes to the continuous improvement of compliance processes and internal controls. Responsibilities + Interpret and… more
- Oshkosh Corporation (Orlando, FL)
- …to cross-functional teams. Training and Guidance + Deliver training to internal stakeholders on contract management, FAR/DFARS/ITAR/EAR compliance , and export ... expert for internal and external teams on US government contracting and trade compliance matters. Auditing and Reporting + Perform internal audits to ensure … more