- Publix (Lakeland, FL)
- …work experience in business/analytical field (internal auditing, financial accounting, financial analysis, etc.) including four years internal audit and/or ... **33915BR** **Position Title:** Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets tops the list… more
- Citigroup (Tampa, FL)
- …+ Minimum of 5-8 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + ... for controls. + Proven experience in control related functions in the financial industry. + Proven experience in implementing sustainable solutions and improving… more
- Citigroup (Tampa, FL)
- …+ Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + ... for controls. + Proven experience in control related functions in the financial industry. + Proven experience in implementing sustainable solutions and improving… more
- Otsuka America Pharmaceutical Inc. (Tallahassee, FL)
- …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... sites, and vendors (including contract research organizations) and ensure that audit results are communicated, and appropriate corrective actions are implemented and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and stakeholders (including business unit personnel, back office (ops, IT etc.), Finance, Audit and Risk) to evaluate and report on the adequacy and effectiveness of ... processes; includes documenting end-to-end processes/data flows and identifying/understanding relevant financial statement risks + Collaborate with IT controls team… more
- Molina Healthcare (Miami, FL)
- …potential sources of loss to minimize risk and estimates the potential financial consequences of an occurring loss. Through the proper combination of casualty ... insurance, ensures that the provider organization is adequately protected against financial loss. **Knowledge/Skills/Abilities** * Assist in the daily operations of… more
- Grant Thornton (Miami, FL)
- …The ideal candidate will have a strong background in technical accounting, financial reporting, and compliance. This role requires excellent analytical skills, a ... of new accounting standards, and overseeing the technical content of all financial statements. Your day-to-day may include: + Oversee the preparation and review… more
- Datavant (Tallahassee, FL)
- …our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal ... while maintaining a clear focus on overall goals and priorities. 2. Financial Relevance & Focused Approach: Strong capability to identify and prioritize financially… more
- Elevance Health (Tampa, FL)
- …audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit planning, conducting mock audits, conducting audit training, managing ... audit evidence preparation, assessing audit preparedness. + Leads compliance monitoring to identify process...+match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few. Elevance Health… more
- Citigroup (Tampa, FL)
- …plans, inclusive of root cause identification and resolution. * Ad hoc control / audit related requests as needed. * Serve as partner on Manager Control Assessment ... creating efficiencies, and ensuring proactive approach and partnership to audit management * Has the ability to operate with...understanding of supplier or third-party risk impact in a financial services company is a plus . Demonstrates knowledge… more