- Molina Healthcare (FL)
- …and other guidance to assess compliance and support building regulatory compliance audit procedures + At the direction of management, performs oversight audits and ... + May support health plans and MHI Business Owners with external regulatory audit requests including the completion of audit risk assessments, the preparation… more
- Vaco (Tampa, FL)
- …project opportunities: + CFOs, Controllers, Director of Finance, Director of Accounting, Audit Managers, Tax, Sr. Accountants, etc. + Shared Services Integration + ... Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury &...each collaborative interaction. **Education** **and Experience** **:** + Bachelor's degree required. + Minimum 0 to 18 monthsof experience… more
- Medtronic (Jacksonville, FL)
- …metrics; present insights and recommendations to senior leadership and the board. + Audit Support: Support internal and third-party audit processes related to ... of cyber information sharing and collaboration. **MUST HAVE** (Minimum Qualifications) + Bachelor's degree + 10+ years of experience with a bachelor's degree or… more
- Citigroup (Tampa, FL)
- …authoritative advice regarding the operations of the business. Necessitates a degree of responsibility over technical strategy. Primarily affects a sub-function. ... projects. + Serve as main point of contact for audit groups and ensure that all audit ...concise written and verbal communication skills **Education:** + Bachelor's/University degree or equivalent experience, Masters degree preferred… more
- USAA (Tampa, FL)
- …Security or Information Technology + 2+ years' experience in IT/Information Security Audit , Examination, Testing, or Engineering + Bachelor's Degree in ... develops, and maintains relationships with the business and internal control partners ( Audit , Risk & Compliance, Legal) to facilitate collaboration between all lines… more
- L3Harris (Palm Bay, FL)
- …and assistance with special projects, as requested + Support audits (External Audit , Internal Audit , and SOX and Self Evaluation Testing) Qualifications: ... + Bachelor's degree in Accounting and minimum 6 years of relevant...(CPA) + Prior experience in public accounting or internal audit + Experience with Costpoint ERP or SAP S4/Hana… more
- Robert Half Accountemps (Clearwater, FL)
- …seamless invoice processing and disbursement activities. Responsibilities: * Review and audit invoices, purchase orders, and accounting records to ensure compliance ... with company policies and procedures. * Conduct pre- audit evaluations and validate complex invoices against purchase orders, contracts, and funding requirements. *… more
- Citigroup (Tampa, FL)
- …with Regulatory & Management Transaction Testing reporting reviews along with Internal Audit , ICRM, ORM and/or Regulator reviews + Promote a culture of collaboration ... Develop strong working relationships with Report Owners, independent review teams, internal audit teams, and other key stakeholders + Participates in assessing and… more
- Kelly Services (Clearwater, FL)
- …quality systems and regulatory standards and requirements. This includes audit planning, execution, documentation and reporting with proactive follow up ... with corrective action /preventive actions (CAPAs). + Prepare detailed audit reports and track CAPA and contribute to ongoing QMS enhancements. + Responsible for the… more
- Grant Thornton (Fort Lauderdale, FL)
- …You have the following technical skills, qualifications, and abilities: + Bachelor's degree in Accounting or related field required, advanced degree preferred. ... or CPA in process preferred. + Solid experience in the following: accounting, audit , or transaction advisory services. + Strong current knowledge in US GAAP, GAAS,… more