- MyFlorida (Tallahassee, FL)
- …that result in disbursements to ensure appropriate internal controls. + A bachelor's degree from an accredited college or university in accounting, finance, or ... data collection and analysis. Skills associated with assessing risk, planning, writing audit programs and performing audit procedures. Ability to understand and… more
- Teva Pharmaceuticals (Davie, FL)
- …This position is responsible for leading and maintaining the site Internal Audit Program and providing support during business partner audits and regulatory ... be included in other related duties or assignments. * Compliance with Internal Audit Program schedule * Generate, Collect and Upload Monthly & Quarterly Metrics for… more
- Citigroup (Tampa, FL)
- …demonstrates clear and concise written and verbal communication skills **Education:** + Bachelor's/ University degree or equivalent experience, Masters degree ... advice regarding the operations of the business. Necessitates a degree of responsibility over technical strategy. Primarily affects a...projects. + Serve as main point of contact for audit groups and ensure that all audit … more
- Citigroup (Tampa, FL)
- …standards of quality and accuracy within required timeframes. **Education:** + Bachelor's degree / University degree or equivalent experience. **Job Family ... gaps and issues + Work with business to ensure internal and external audit preparedness, coordination of audit fieldwork, providing support throughout execution… more
- Citigroup (Tampa, FL)
- …in Microsoft Office suite, particularly Excel, PowerPoint, and Word. **Education** : Bachelor's/ University degree , Master's degree preferred **Job Family ... and on-time remediation. The role includes managing engagements with Internal Audit , supporting the audit preparation, planning, walkthroughs, and testing… more
- Citigroup (Jacksonville, FL)
- …in Microsoft Office suite, particularly Excel, PowerPoint, and Word. **Education** : Bachelor's/ University degree , Master's degree preferred **Job Family ... cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required to influence a… more
- MyFlorida (Tallahassee, FL)
- …other duties as requested. + Some travel is required. Minimum Qualifications: + A bachelor's degree from an accredited college or university in a field of study ... IT related audits; helps coordinate requests and assists with audit findings. Serves as support for IT applications: +...given to candidates with: + A bachelor's or master's degree from an accredited college or university .… more
- MyFlorida (Tallahassee, FL)
- …other duties as requested. + Some travel is required. Minimum Qualifications: + A bachelor's degree from an accredited college or university in a field of study ... IT related audits, help coordinate requests and assist with audit findings. + Participate as a team member responsible...given to candidates with: + A bachelor's or master's degree from an accredited college or university .… more
- MyFlorida (Bartow, FL)
- …Agency's Inspector General's Office shall possess the following qualifications: + A bachelor's degree from an accredited college or university with a major in ... for profit or not for profit;OR + A master's degree in accounting, business administration, or public administration from...administration, or public administration from an accredited college or university and 4 years of experience as required in… more
- Citigroup (Tampa, FL)
- …and escalating, managing and reporting control issues with transparency Qualifications: + Bachelor's/ University degree or equivalent experience + 8 + years of ... management and identify areas for improvement + Work effectively with Internal Audit , Compliance and Risk Management who will provide independent validation of the… more