• IT SOX & 17a-5 Controls Manager

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …report on IT testing progress throughout the audit cycle + Partner with the external auditor 's Technology Assurance team to facilitate the timely delivery of ... support for meetings and walkthroughs, and critically evaluate and clarify the external auditor 's IT scope + Identify and effectively communicate opportunities… more
    Raymond James Financial, Inc. (08/02/25)
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  • SEC Reporting, Senior Accountant

    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 ... . + Prepares reports of financial information for management. + Prepares external reporting for SEC related disclosures. + Supports the Investor Relations team… more
    Raymond James Financial, Inc. (06/25/25)
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  • Plant Manager

    GAF (Tampa, FL)
    …both month-end and year-end financial closing activities, reviewing and submitting the external auditor 's financial report. + Drive Business Continuity Plan ... the leader in quality and offers comprehensive warranty protection on its products and systems . Our success is driven by a commitment to empowering our people to… more
    GAF (06/04/25)
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  • Auditor

    MyFlorida (Tallahassee, FL)
    AUDITOR - 55000781 Date: Aug 15, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... . Requisition No: 856790 Agency: Department of Transportation Working Title: AUDITOR - 55000781 Pay Plan: SES Position Number: 55000781 Salary: $47,486.67… more
    MyFlorida (07/19/25)
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  • Lead Financial Auditor

    Dycom (West Palm Beach, FL)
    **Discover a more connected Lead Financial Auditor career** At Dycom Industries, as a Lead Financial Auditor , you'll be responsible for conducting audits in ... you will be communicating frequently with both internal and external stakeholders. This individual will have experience in SOX...much more! **What you'll do as a Lead Financial Auditor ** + Perform ongoing SOX activities (walkthroughs, with an… more
    Dycom (08/16/25)
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  • Senior Internal Auditor

    Wounded Warrior Project (Jacksonville, FL)
    …Accountant (CPA), or an equivalent professional qualification such as Certified Information Systems Auditor (CISA) or Chartered Accountant (ICAEW or ACCA). ... started, we're ready for you. The Wounded Warrior Project (WWP) Senior Internal Auditor helps lead the planning and performance of risk-based internal audits. The… more
    Wounded Warrior Project (06/25/25)
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  • Internal Auditor Senior - SOX & Soc1

    Elevance Health (Miami, FL)
    **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, ... an accommodation is granted as required by law. The **Internal Auditor Senior** is responsible for responsible for conducting financial/operational audits, internal… more
    Elevance Health (08/16/25)
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  • Internal Auditor , Senior

    Elevance Health (Tampa, FL)
    **Internal Auditor , Senior** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing ... accommodation is granted as required by law. The **Internal Auditor , Senior** is responsible for conducting financial/operationalaudits, internal control… more
    Elevance Health (07/24/25)
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  • Lead Internal Auditor Data Analytics (100%…

    US Foods (Tampa, FL)
    …(CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ), Certified Information Systems Security Professional (CISSP) ... and Field Finance and Commercial Teams + Shared Business Services ** External :** + External Auditors **Qualifications:** **Education/Training:** + Bachelor's… more
    US Foods (07/04/25)
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  • Coding Auditor Educator

    Highmark Health (Tallahassee, FL)
    …management to resolve issues and provide advice on new programs. Provides guidance to system entities in response to external coding audits conducted by the ... to improve documentation which supports compliant coding. Interacts with external consultants regarding billing, coding and/or documentation and evaluates their… more
    Highmark Health (08/08/25)
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