- Highmark Health (Tallahassee, FL)
- …to testify in a court of law, prepare cases for referral to various federal , state and local law enforcement entities and work with those agencies through closure ... for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs investigations into… more
- MUFG (Tampa, FL)
- …hoc controls review, risk and control self-assessments (RCSA)) and independent risk and audit activities as needed + Consult on controls design and efficiency with ... operational risk management, (Includes operations, operational risk management, compliance, audit , and third party risk management within technology and/or… more
- Northrop Grumman (Melbourne, FL)
- …strict compliance with applicable Sarbanes-Oxley (SOX) business control requirements, Federal Acquisition Regulation (FAR) / Cost Accounting Standards (CAS) ... regulations, and Defense Federal Acquisition Regulation Supplement (DFARs) business systems + Support...business systems + Support leadership liaison with DCMA/DCAA, Internal Audit , and External Audit + Lead and/or… more
- TECO Energy (Tampa, FL)
- …+ Partner with internal and external auditors to coordinate testing and respond to audit requests and inquiries. + Provide guidance and training to control owners to ... **Licenses/Certifications** **Preferred:** Certifications demonstrating a broad knowledge of internal audit , business, technology, or project management (eg, CPA, CISA,… more
- Cardinal Health (Tallahassee, FL)
- …will lead a high-performing team and work cross-functionally with legal, privacy, audit , and IT stakeholders to ensure the organization maintains a strong and ... as a key advisor to stakeholders across Privacy, Legal, Audit , IT and Business Units to confirm regulatory and...assistance, genetic status or any other status protected by federal , state or local law._ _To read and review… more
- KBR (Clearwater, FL)
- …required and compensated. Work assignments are scheduled based on availability and audit timelines. Roles and Responsibilities + Perform on-site QMS audits of ... and/or assist customers with internal QMS audits. + Complete and submit audit reports, including documentation of nonconformances. + Issue Corrective Action Requests… more
- Molina Healthcare (St. Petersburg, FL)
- …COB and TPL processing logic. + Assist in developing and refining internal SOPs and audit tools related to COB claim reviews. + Act as subject matter expert for ... business requirements and able to confirm outcomes meet the specific state/ federal requirements. + Assists manager in establishing standards, guidelines, and best… 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 &...sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal , state or local… more
- PSI Services (Tallahassee, FL)
- …core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and ... and assessments. This role requires that the successful applicant have experience working on Federal projects, be a United States resident and be able to obtain … more
- IT Concepts (Tampa, FL)
- …mission-critical platform designed to modernize financial planning, execution tracking, and audit readiness for the Department of Defense (DoD). This developer will ... + Implement role-based access controls and maintain system integrity through audit -compliant design + Participate in Agile sprint cycles, code reviews, testing,… more