- Travelers Insurance Company (Tallahassee, FL)
- …as Business Resiliency plans, Enterprise Risk Assessments (ERA), and Corporate Audit reviews/inquiries. + Maintain and oversee multiple SharePoint sites. + Perform ... or more years of experience in product compliance or a closely related field dealing with state and federal jurisdictional guidelines, regulations, and procedures. +… more
- Highmark Health (Tallahassee, FL)
- …may be conducted onsite or offsite. The incumbent is also responsible for the field investigative work necessary to complete a review of a special project, potential ... for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs investigations into… more
- Monro Muffler/Brake (Tampa, FL)
- …on the audit results. Communication: + Works closely with the Field Leadership to ensure compliance initiatives are communicated and executed in a timely ... in our retail locations across our many brands, in field management, and in store operations at our Store...Director of Operations Support, this individual will evaluate, inspect, audit , and determine the effectiveness of compliance and store… more
- Publix (Lakeland, FL)
- …business/analytical field + six (6) years work experience in business/analytical field , including two (2) years internal audit and/or public accounting ... **33915BR** **Position Title:** Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets tops the list… more
- NBC Universal (Orlando, FL)
- …Concur business relationship, including contract management and oversight of the internal audit process. Standards and Controls + Own and enforce global T&E policies ... and compliance, including receipt thresholds, audit protocols, and exception workflows (eg, personal expenses on...+ Bachelor's degree in Business, Accounting, Finance, or related field ; MBA strongly preferred. + 15+ years of experience… more
- Highmark Health (Tallahassee, FL)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- Hargrove Engineers & Constructors (Starke, FL)
- …highly competitive compensation package, including paid time off, health insurance benefits, and matching retirement contributions.** Primary responsibilities will ... of innovative/cost effective construction technologies) Lead the Construction effort in the field : + Safety plan auditing and assessment + Quality plan auditing and… more
- Citigroup (Tampa, FL)
- …as well as the ability to effectively manage relationships with internal audit , central Transformation teams and senior leadership across Data, Technology, and ... + **Regulatory Interaction:** Serve as the primary point of contact for internal audit . Manage regulatory exams and audits, ensuring timely and accurate responses. +… more
- Grant Thornton (Miami, FL)
- …memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting policies. + ... + Bachelor's degree in Accounting, Finance, or a related field ; CPA or equivalent certification preferred. + Minimum of...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Dycom (West Palm Beach, FL)
- …support the corporate risk management function and assist with renewal of insurance policies, collateral review, claim trending and analysis, insurance accrual ... + Paid Time Off, Parental Leave, and Holidays + Insurance (including medical, prescription drug, dental, vision, disability, life...as the primary contact for the annual sustainability data audit with external audit firms + Serve… more
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