- Publix (Lakeland, FL)
- … public accounting experience + Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ) certification or Certified Fraud ... (6) years work experience in business/analytical field, including two (2) years internal audit and/or public accounting experience + working knowledge of MS… more
- Datavant (Tallahassee, FL)
- …life experiences to realize our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We are seeking a highly ... Ensure proper documentation and tracking of control activities for audit and regulatory purposes. 15. Internal Controls...CPA , CIA or related certificattion + Big 4 public accounting experience. + 3+ years of experience in… more
- NextEra Energy (Juno Beach, FL)
- … information Systems Auditor (CISA) and/or Certified Public Accountant ( CPA ) + Certified Internal Auditor (CIA) + Master's Degree + Solid ... from prioritizing risks and planning to fieldwork and communicating results. Successful internal audit team members demonstrate nine key attributes of an… more
- Elevance Health (Tampa, FL)
- …for improvement, and training to new or less experienced auditors. + Support internal and external audit /compliance groups with various activities that may ... field and a minimum of 3 years in IT Audit , IT internal controls or IT Compliance...management, process improvement, and quality oversight backgrounds preferred. + Public accounting (eg, Big Four) IT audit … more
- Elevance Health (Tampa, FL)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor, Senior** **Location:** This role requires associates...Project management, process improvement, and quality oversight background. + Public accounting (eg, Big Four) audit experience.… more
- UNUM (Tallahassee, FL)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... professional learning opportunities, and certifications such as CISA, CIA, CPA , CFE) to deepen your skills, while also supporting...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more
- MetLife (Tampa, FL)
- The Team You Will Join The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and ... objective assurance over the design and effectiveness of internal controls to mitigate risks and to provide advisory...This role will be a contributing member of the Audit Team that supports our Retirement Business and will… more
- Siemens Energy (Orlando, FL)
- …stronglypreferred. Equivalent experience will also be considered. + 12years+ of relevant internal audit in an energy/oil/ renewable energyindustry or Experience ... As the Assurance Director for Siemens Energy Assurance, you will lead audit engagements across the Americas region and supports in driving operational excellence.… more
- Northrop Grumman (Melbourne, FL)
- …preferred) + Experience working in a Controller or financial governance capacity + Certified Public Accountant + Master's in Business Administration Salary ... Regulation Supplement (DFARs) business systems + Support leadership liaison with DCMA/DCAA, Internal Audit , and External Audit + Lead and/or support special… more
- Highmark Health (Tallahassee, FL)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant ( CPA ) + Certified Internal Auditor (CIA) + Certified Fraud Examiner ... and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated… more