- Publix (Lakeland, FL)
- **33915BR** **Position Title:** Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets tops the list ... The Senior Internal Auditor position is now available in the Internal Audit Department. **The primary responsibilities for this position include the following:** +… more
- Citigroup (Tampa, FL)
- …Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + ... Office suite, particularly Excel, PowerPoint, and Word. **Education** : Bachelor's/University degree , Master's degree preferred **Job Family Group:** Controls… more
- TECO Energy (Tampa, FL)
- …+ Partner with internal and external auditors to coordinate testing and respond to audit requests and inquiries. + Provide guidance and training to control owners to ... strengthen the overall control environment. **QUALIFICATIONS** **Education** **Required:** Bachelor's degree in MIS, Computer Science, Accounting, or other related… more
- Cardinal Health (Tallahassee, FL)
- …will lead a high-performing team and work cross-functionally with legal, privacy, audit , and IT stakeholders to ensure the organization maintains a strong and ... as a key advisor to stakeholders across Privacy, Legal, Audit , IT and Business Units to confirm regulatory and...addressed in IT processes and controls. **_Qualifications:_** + Bachelor's Degree in related field or equivalent work experience +… more
- KBR (Clearwater, FL)
- …required and compensated. Work assignments are scheduled based on availability and audit timelines. Roles and Responsibilities + Perform on-site QMS audits of ... and/or assist customers with internal QMS audits. + Complete and submit audit reports, including documentation of nonconformances. + Issue Corrective Action Requests… more
- CHS (Clearwater, FL)
- …mandate a high level of service measured by timely turnaround and a high degree of accuracy. Accuracy is measured by adherence to all written procedures and controls ... auto-adjudicated, in Examiner queues waiting to be adjudicated, and in either audit or needing approval status. * Developing and implementing strategies for greater… more
- Molina Healthcare (Miami, FL)
- …and adherence to applicable timelines * Support all risk adjustment audit related projects to ensure goals, objectives, milestones and deliverables are ... met * Evaluate results from audit activities to address barriers, gaps, opportunities for improvement, and implement corrective action plans as necessary * Acts as… more
- Molina Healthcare (St. Petersburg, FL)
- …COB and TPL processing logic. + Assist in developing and refining internal SOPs and audit tools related to COB claim reviews. + Act as subject matter expert for ... + Assists manager in establishing standards, guidelines, and best practices for the audit team + Interprets and validates accuracy of complex reports and automated… more
- Northrop Grumman (Melbourne, FL)
- …Supplement (DFARs) business systems + Support leadership liaison with DCMA/DCAA, Internal Audit , and External Audit + Lead and/or support special projects ... and strategic operating objectives **Basic Qualifications** + Bachelor's Degree in a business or finance discipline and 10 years of experience OR a Master's … more
- ServiceNow, Inc. (Orlando, FL)
- …requirements gathering for projects related to risk management, security tooling, audit automation, vendor security, and data protection. + Perform gap analyses ... and monitor post-implementation effectiveness (eg, SLA, security incident volume, audit closure rates). + Lead cross-functional initiatives that span enterprise… more