- CVS Health (Tallahassee, FL)
- …+ Acts as mentor to provide education to internal staff based on audit findings; provides general education on ICD codes as appropriate. + Effectively communicates ... the audit process and results to appropriate departments and management....and benefits - investing in the physical, emotional and financial wellness of our colleagues and their families to… more
- CVS Health (Tallahassee, FL)
- …all accreditation activities, including URAC and NCQA. + Prepare and present audit findings and compliance reports to leadership. + Collaborate with cross-functional ... surveys. **Minimum Requirements:** + 5-7 years of regulatory and/or clinical audit experience. + Experience in medical management, including Utilization Management… more
- Publix (Lakeland, FL)
- **34934BR** **Position Title:** Staff IT Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** The Staff Information Technology (IT) ... improve operations and manage risks that could impact Publix's financial results, operations, or reputation. This role leads audits...support compliance with regulatory and industry standards. The IT Audit team at Publix plays a critical role in… more
- Deloitte (Jacksonville, FL)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- Walmart (Tampa, FL)
- …evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and ... for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of work Creates action plans to… more
- Skanska (Fort Lauderdale, FL)
- …D&I efforts. The Senior Internal Auditor is a member of the US Internal Audit Team that conducts compliance and risk-based audits of projects and processes in ... results to make appropriate conclusions. Our auditors produce reports, communicate audit findings, and make recommendations to local and business unit management.… more
- L3Harris (Palm Bay, FL)
- …and adjustments. + Preparation of program-related monthly and quarterly Hyperion Financial Management (HFM) schedules required for external financial reporting. ... with special projects, as requested. + Support audits (External Audit , Internal Audit , and SOX and Self Evaluation Testing). Qualifications: + Bachelor's… more
- Citigroup (Tampa, FL)
- …+ Providing evidence to the second (Independent Compliance Risk Management) and third (Internal Audit ) lines of defense in response to audit requests and review. ... distributions. In response to regulatory examination requests, and internal audit examinations, identify responsive Board and Committee materials, redact materials,… more
- First Horizon Bank (Jacksonville, FL)
- …team to design, test, and implement enhanced access provisioning + **Compliance and Audit Collaboration:** + Work with compliance and audit teams to ensure ... all procedures and controls are documented and updated appropriately + Regularly audit authority limits to ensure proper alignment with credit policy + **System… more
- Ankura (FL)
- …perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology ... degree in Accounting, with strong technical and research skills, and expertise in financial reporting, disclosure and ICFR awareness + Minimum 20+ years of relevant… more