- Conduent (Ocoee, FL)
- …of annual SOC audit . + Oversee and assist all Financial Audits for internal QA department, Client, and/or External Audit groups. + Work with direct reports ... clients and external vendors. + Develop and maintain effective internal controls over financial reporting processes; identify and mitigate...to streamline reporting processes and best practices . + Facilitate financial reporting portion… more
- Parexel (Tallahassee, FL)
- …troubleshoot configuration issues. + Maintain detailed documentation of configuration changes for audit readiness. + Collaborate with internal teams to gather ... user training and support on SCA features and best practices . + Offer end-user support (as availability allows) to...and attention to detail. + Familiarity with compliance and audit requirements in a GxP environment. + Demonstrated understanding… more
- MyFlorida (Tallahassee, FL)
- …States Government Accountability Office's Government Auditing Standards, Institute of Internal Auditors' Professional Practices Framework, The Association of ... of Inspector General is looking for a talented professional to join our Contract Audit team in Tallahassee, Florida. The engagements conducted include audit of… more
- Molina Healthcare (FL)
- JOB DESCRIPTION Job Summary Provides senior level audit support for delegation oversight activities. Responsible for ensuring delegates are complaint with the ... and performs pre-delegation, annual audits, and ensures all components of audit activities comply with contractual, regulatory, and accreditation requirements. *… more
- USAA (Tampa, FL)
- …and in writing to moderately complex inquiries and periodic exams from both internal control partners (eg legal, compliance, audit , risk) and external control ... owners across the enterprise on information security requirements and best practices . The candidate will evaluate, administer, and implement systems, policies and… more
- MyFlorida (Tallahassee, FL)
- …Accepted Government Aud itin g Standards (GAGAS), International Standards for the Professional Practice of Internal Auditing , and Principles and Standards for ... STARTING SALARY: $2,379.57 Bi-Weekly. (In accordance with current spending restrictions, an internal promotion into the position will be filled at the minimum of… more
- Iron Mountain (Tallahassee, FL)
- …teams, and external auditors to maintain the quality and consistency of accounting practices and policies across all business units. **What You'll Do** **In this ... document conclusions in detailed technical accounting memorandums shared with internal stakeholders and external auditors. + Ensure consistency and alignment… more
- Deloitte (Tallahassee, FL)
- …are in the process of expanding Deloitte's Accounting, Controls and Reporting Advisory practice . We are seeking professionals who want to build off their existing ... audit knowledge and use such knowledge on exciting advisory...standard implementations, to transaction support, the leaders of our practice will help you in expanding your experience base… more
- Deloitte (Tampa, FL)
- …are in the process of expanding Deloitte's Accounting, Controls and Reporting Advisory practice . We are seeking professionals who want to build off their existing ... audit knowledge and use such knowledge on exciting advisory...standard implementations, to transaction support, the leaders of our practice will help you in expanding your experience base… more
- Deloitte (Jacksonville, FL)
- …are in the process of expanding Deloitte's Accounting, Controls and Reporting Advisory practice . We are seeking professionals who want to build off their existing ... audit knowledge and use such knowledge on exciting advisory...standard implementations, to transaction support, the leaders of our practice will help you in expanding your experience base… more
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