- UNUM (Tallahassee, FL)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks...+ Relevant four-year degree in information systems, computer science, finance /accounting, or other related field required with 3 to… more
- MyFlorida (Tallahassee, FL)
- …educational entities, and local governmental units. A Lead Senior Auditor functions as an Audit Team Leader with minimal supervision by an Audit Coordinator, ... Audit Supervisor, or Audit Manager. Audit Team Leader assignments are made on a regular...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +… more
- Highmark Health (Tallahassee, FL)
- …and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- ISC2 (Tallahassee, FL)
- …draft financial statements and all related footnotes. + Conduct quarterly internal financial audit of financial statements assessing financial reporting ... issues by ensuring compliance with relevant accounting standards and audit procedures. + Manage all domestic and foreign tax...**Education and Work Experience** + Bachelor's degree in accounting, finance , or a related field, with a Master's degree… more
- Siemens Energy (Orlando, FL)
- …stronglypreferred. Equivalent experience will also be considered. + 12years+ of relevant internal audit in an energy/oil/ renewable energyindustry or Experience ... As the Assurance Director for Siemens Energy Assurance, you will lead audit engagements across the Americas region and supports in driving operational excellence.… more
- Northrop Grumman (Melbourne, FL)
- …Acquisition Regulation Supplement (DFARs) business systems + Support leadership liaison with DCMA/DCAA, Internal Audit , and External Audit + Lead and/or ... **Basic Qualifications** + Bachelor's Degree in a business or finance discipline and 10 years of experience OR a...strong understanding long-term contract revenue recognition. + Experience with internal audit , external audit , and/or… more
- Dycom (West Palm Beach, FL)
- …for SOX + Evaluate the adequacy, effectiveness, and efficiency of the system of internal controls + Prepare audit planning documentation for all assigned audits ... Financial Auditor, you'll be responsible for conducting audits in accordance with the audit plan and having excellent written and verbal communication skills as you… more
- MUFG (Tampa, FL)
- …and Agency Services, Finance , Legal and Trade Services. + **Enterprise Services: Internal Control Unit & Commercial Card Operations** + An internship within the ... are embedded in every business to support the bank's internal functions. The Operations team is one of the...making it an ideal steppingstone for a career in finance , audit , compliance, or operations management. +… more
- Highmark Health (Tallahassee, FL)
- …Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs ... paid by Highmark and affiliated companies and work with Finance to ensure proper recording the financial statements. +...audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. Audits consist… more
- SolomonEdwards (Tallahassee, FL)
- …awareness of model risk management principles and act as a thought leader within Internal Audit . . Oversee team delivery against audit commitments, monitor ... institution with a broad global footprint. This role will focus on supporting audit and risk review activities by assessing model governance, compliance, and control… more