- Insight Global (Tampa, FL)
- Job Description DAT Senior Associate ROLE SUMMARY This role works directly with our clients and engagement teams to assess the design and operating effectiveness ... auditing, consulting and/or implementing IT controls solutions PREFERRED SKILLS * EXTERNAL AUDITING * INTERNAL CONTROLS * SYSTEMS CONTROLS * PROCESS CONTROLS… more
- American Express (Sunrise, FL)
- …risk management processes. **Preferred Qualifications:** + Experience as an internal or external auditor or regulatory examiner. + Bachelor's Degree in Finance, ... will you make an impact in this role?** This ** Senior Manager of Regulatory & Audit Exam Management** will...& Audit Exam team will support ECM's internal and external exams and audits, ensure timely closure of findings,… more
- GE Aerospace (Jacksonville, FL)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Experience with FPRP and ICS cycles. ... the globe, providing unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North American… more
- Highmark Health (Tallahassee, FL)
- …of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, ... on all efforts. + Provide proactive guidance, education, and information to senior management, so that leaders remain informed and aware of risks, requirements,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …makes recommendations to resolve unusual or irregular transactions. + Responds to internal/ external auditor request and inquiries and coordinates with internal ... Resolves or recommends solutions to complex problems. Regular contact with senior management and other internal customers is required to identify, research,… more
- Iron Mountain (Tallahassee, FL)
- …memorandums that are circulated internally amongst key stakeholders and provided to our external auditors. + This role will ensure that we maintain symmetry in our ... be responsible for supporting the overall relationship with our external auditors, Deloitte & Touche, LLP, including supporting the...as well as support of the due diligence and auditor comfort letter processes. This support will extend to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ Prepares/reviews reports of financial information for management. + Responds to internal/ external auditor issues and problems. + Researches issues regarding ... Resolves or recommends solutions to complex problems. Regular contact with senior management and other internal customers is required to identify, research,… more
- Molina Healthcare (Orlando, FL)
- …risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and mitigate findings. + Manage documentation ... to relevant stakeholders. + Develop and monitor metrics and prepare reports for senior management. + Monitor the inventory for vendors and suppliers. + Identify… more
- ManTech (Doral, FL)
- **ManTech** seeks a motivated, career and customer-oriented ** Senior ** **Financial Analyst** join our team in **Doral, FL.** **Responsibilities include but are not ... comprehensive financial and analytical assistance to various internal teams, external collaborators, and industry specialists + Lead the construction, sustainment,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …makes recommendations to resolve unusual or irregular transactions. + Responds to internal/ external auditor request and inquiries and coordinates with internal ... and external auditors on accounting issues. + Researches issues regarding...management. + Prepares reporting packages containing supporting documentation for external reporting and SEC disclosures. + Supports the team… more