- Elevance Health (Tampa, FL)
- …system migrations). + Identify risks and collaborate with team leadership, IT business management and external auditors on audit planning, testing and ... for improvement, and training to new or less experienced auditors. + Support internal and external audit /compliance groups with various activities that may… more
- NextEra Energy (Juno Beach, FL)
- …This role offers exposure to many areas of the company, making each day unique. Internal Audit handles SOX testing, internal audits, consultations, and ... - Information Systems + Masters - Engineering + Masters Business Administration (MBA) **Job Overview** Employees in this position...* Plans and executes audits in accordance with the Internal Audit Department's Charter, including evaluating … more
- TECO Energy (Ybor City, FL)
- …Develops and delivers quality process training to technical staff and acts as an internal quality consultant to facilitate business or technical partners on the ... process training to technical staff and acts as an internal quality consultant to facilitate business or...of three (3) years of experience in information technology, audit , or utility business . OR Associates Degree… more
- ManpowerGroup (Tampa, FL)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor who can ... the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role...audits, as well as play a key role the SOX compliance program, with minimal travel. This position is… more
- EverBank (Jacksonville, FL)
- …complex audits, performing tests of records and accounts **Preferred Qualifications** + ICFR, SOX , Internal Audit or Accounting experience + Experience ... ** Internal Auditor** The Internal Auditor serves...member on complex audits, working under the direction of audit management and more senior auditors. Under moderate supervision,… more
- Northrop Grumman (Melbourne, FL)
- …Regulation Supplement (DFARs) business systems + Support leadership liaison with DCMA/DCAA, Internal Audit , and External Audit + Lead and/or support ... and a strong understanding long-term contract revenue recognition. + Experience with internal audit , external audit , and/or other regulatory agencies.… more
- NextEra Energy (Juno Beach, FL)
- …This role offers exposure to many areas of the company, making each day unique. Internal Audit handles SOX testing, internal audits, consultations, and ... risks and planning to fieldwork and communicating results. Successful internal audit team members demonstrate nine key...identification and problem solving skills + Solid understanding of SOX and internal controls + Solid understanding… more
- Dycom (West Palm Beach, FL)
- …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
- NBC Universal (Orlando, FL)
- …and other risk related P2P activities. Standards and Controls + Ensure adherence to internal policies, SOX requirements, and audit standards across P2P ... etc., and the main point of contact with the business . + Supplier and internal client inquires...and exception handling workflows. + Partner with Compliance and Internal Audit to support external and … more
- NextEra Energy (Juno Beach, FL)
- …tracking trading exceptions to our policies) + Liaise with NEE General Counsel, NEE Internal Audit , our external audit partners, NEE Corporate Responsibility ... Business Unit in ensuring compliance with all applicable SOX , CFTC and FERC requirements by working directly with...of controls, participation and support of testing, meeting with internal and external audit , reviewof possible deficiencies,… more