- United Site Services (Riviera Beach, FL)
- …corrective actions and service improvement plans based on inspection outcomes. - Communicate audit results to internal stakeholders and customers with a focus on ... responsibility are pillars of our value proposition; each supported by tangible, best practice programs. Our success is fueled by the dedication and collaboration of… more
- Capco, a Wipro Company (Orlando, FL)
- …with changes in mortgage lending regulations, investor requirements, and industry best practices . + Maintain accurate records of audit activities and findings ... Our services and solutions are core agnostic and easily integrated. We supplement internal processes and talent with our diverse subject matter expertise and years… more
- Crane Aerospace & Electronics (Fort Walton Beach, FL)
- …and procedures for GAAP and Sarbanes Oxley compliance + Work closely with internal and external auditors to explain monthly closing procedures and prepare financial ... + Maintain and analyze contents of general ledger accounts; Provide appropriate audit trails and determine accuracy and corrections or adjustments as needed… more
- Vaco (Orlando, FL)
- …and/or fulfill open positions across other lines of business and/or national practices as appropriate. _The above statements describe the general nature and level ... to manage self and others' emotions to create a comfortable environment removing internal and external barriers to build rapport with others, including those with… more
- CVS Health (Tallahassee, FL)
- …the effectiveness and efficiencies within operations. **Required Qualifications** + 5+ years in internal audit , quality assurance, or pharmacy operations + ... all with heart, each and every day. **Position Summary** The Specialty Pharmacy Off-Phone Audit Manager leads the internal audit function for CVS Specialty's… more
- CVS Health (Tallahassee, FL)
- …effectiveness of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction ... Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley… more
- MUFG (Tampa, FL)
- …also operating within industry best practices , applicable regulations, and internal and external professional practice expectations. + Effectively manage ... with audit methodology, while also operating within industry best practices , applicable standards and regulations, and internal and external professional… more
- Coinbase (Tallahassee, FL)
- …closely with the global IT audit portfolio, develop next generation audit practices to maintain a best-in-class global internal audit function. * In ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice . * Understanding of international… more
- Coinbase (Tallahassee, FL)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...driving innovation, process re-engineering, and improvement in controls and audit practices , including the use of data… more
- MUFG (Tampa, FL)
- …with audit methodology, while also operating within industry best practices , applicable regulations, and internal and external professional practice ... Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing...convey significance and impact on risk and/or risk management practices , reporting findings and audit issues to… more
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