- MyFlorida (Orlando, FL)
- …excel in this position. The selected candidate will: + Examine and audit purchase and sales documents including receipts, invoices, business records, and related ... database(s) to assure relevancy and comprehensiveness of input for audit and enforcement purposes. + Consult with or assist...Preference will be given to applicants with a bachelor's degree from an accredited college or university with a… more
- DOCTORS HEALTHCARE PLANS, INC. (Coral Gables, FL)
- …entry of report(s), monitoring and auditing of submitted data including maintaining audit results and monthly reporting that tracks and compares compliance patterns. ... + Works closely with departments and/or delegated entities and communicates audit schedules and audit results to departments and/or the delegated entities. +… more
- Dycom (West Palm Beach, FL)
- …IT Auditor, you'll be responsible for conducting audits in accordance with the audit plan and having excellent written and verbal communication skills as you will ... Auditor** + Obtain an understanding of the company's IT processes + Prepare audit planning documentation for all assigned audits including preparing the RCM and… more
- Grant Thornton (Tampa, FL)
- …principals, managing directors (PPMDs) and professionals in evaluating new opportunities ( audit or other) or existing relationships for a client (or prospect) ... guidance or assist them on identifying affiliates of their audit clients under the applicable independence standard (eg, AICPA,...should be at a manager role. + Business related degree (eg, accounting, finance, etc.) is a strong plus.… more
- Siemens Energy (Orlando, FL)
- …As the Assurance Director for Siemens Energy Assurance, you will lead audit engagements across the Americas region and supports in driving operational excellence. ... This role involves managing a high-performing audit team, delivering audits that meet the highest quality...+ Bachelor'sdegree in a business-related field required; a Master's degree andprofessional certifications such as CPA, ACCA, ACA, or… more
- Carrier (Palm Beach Gardens, FL)
- … Audit , or Internal Controls. **Preferred Qualifications:** + Bachelor's degree in accounting, finance, business administration + Advanced certifications such as ... and long-term process improvement. + Provides strategic support for External Audit collaboration and reliance efforts, inclusive of inquiries, requests, implementing… more
- Dycom (West Palm Beach, FL)
- …Financial Auditor, you'll be responsible for conducting audits in accordance with the audit plan and having excellent written and verbal communication skills as you ... process, testing, identification and documentation of findings) according to the annual audit plan + Provide support and perform testing related to compliance and… more
- The Hertz Corporation (Tallahassee, FL)
- …privacy regulatory landscape. + Participate in the execution of an integrated audit by collaborating with and maintaining partnerships with financial auditors, key ... and external auditors. + Design, plan and implement IT audit programs that are executed on time and on...other applicable Information Technology disciplines + MBA, or Master's degree is preferred + Must be certified (CPA, CIA,… more
- Amgen (Tampa, FL)
- …engineers, and other Amgen internal partners such as Finance, Compliance, Corporate Audit and Law department to develop, maintain, and improve Amgen's Information ... SOX evidence request efforts made by Internal and External Audit teams + Develop and promote educational mentorship resources...we seek will have these qualifications. **Basic Qualifications:** Master's degree OR Bachelor's degree and 2 years… more
- Citigroup (Tampa, FL)
- …Defense (Operational Risk Management, Independent Compliance Risk Management, Internal Audit ). **Education:** + Bachelor's/University degree , Master's degree ... preferred **Job Family Group:** Risk Management **Job Family:** Operational Risk **Time Type:** Full time **Primary Location:** Tampa Florida United States **Primary Location Full Time Salary Range:** $130,880.00 - $196,320.00 In addition to salary, Citi's… more