- NextEra Energy (Juno Beach, FL)
- …impact? Join our innovative, world-class team today! **Position Specific Description** The Internal Audit department is looking for an experienced and ... languages, and familiarity with modern tools, contributing to the enhancement of internal audit functions' efficiency and effectiveness. This position offers an… more
- NBC Universal (Orlando, FL)
- …for overall Concur business relationship, including contract management and oversight of the internal audit process. Standards and Controls + Own and enforce ... implement continuous control monitoring for policy breaches. + Partner with Legal, Internal Audit , and Compliance to maintain alignment with regulatory… more
- NBC Universal (Orlando, FL)
- …analyst will also assist in tracking performance metrics, maintaining compliance with internal controls, and supporting audit and tax reporting requirements. ... setup, deploy, and ensure accuracy to catalogue content and ongoing improvements (both internal and punch out), as well as support guided buying processes where… more
- MUFG (Tampa, FL)
- …(OCC) and Federal Reserve Board (FRB) expectations + Combined experience in external audit , internal audit , and operational risk, and/or bank operation. ... hoc controls review, risk and control self-assessments (RCSA)) and independent risk and audit activities as needed + Consult on controls design and efficiency with… more
- L'Oreal USA (Tampa, FL)
- …of expertise at L'Oreal Finance , including Financial Planning & Controlling, Internal Audit , Mergers and Acquisitions, Treasury, Tax and Consolidation. We ... Florida Apply now (https://careers.loreal.com/en\_US/jobs/ApplicationMethods?jobId=209560) Back Permanent Florida Tampa, FL Finance Full - Time 16-Jun-2025 Job Title : Director,… more
- Vaco (Tampa, FL)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... direct hire, consulting, and project opportunities: + CFOs, Controllers, Director of Finance , Director of Accounting, Audit Managers, Tax, Sr. Accountants, etc.… more
- Highmark Health (Tallahassee, FL)
- …and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a ... clinical subject matter expert, providing insights and guidance to internal departments. The Analyst conducts audits of Medical Directors, Utilization Management… more
- AdventHealth (Altamonte Springs, FL)
- …with the local markets. Must be an expert in navigating and resolving audit findings with a variety of CPA & governmental auditors. Must possess knowledge ... Care, DGME, IME, Psych, Rehab, 340B and more. Is an important internal consultant to CFOs and strategic executives, routinely helping find and implement… more
- Citigroup (Tampa, FL)
- …provide compliance assurance, and ensure readiness for reviews and examinations by Internal Audit , Compliance Risk, Operational Risk, and Independent Risk, among ... guidelines and any applicable ESPA requirements. + Liaise with Compliance, Risk, and Internal Audit on supporting various initiatives. + Maintain awareness of… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with colleagues and stakeholders (including business unit personnel, back office (ops, IT etc.), Finance , Audit and Risk) to evaluate and report on the adequacy ... evaluating mitigating controls, and developing action plans + Collaborate with Internal and External Audit , and Risk counterparts to evaluate and report on IT… more