- NextEra Energy (Juno Beach, FL)
- …from prioritizing risks and planning to fieldwork and communicating results. Successful internal audit team members demonstrate nine key attributes of an ... many areas of the company, making each day unique. Internal Audit handles SOX testing, internal...NextEra Energy offers a wide range of benefits to support our employees and their eligible family members. Clickto… more
- L3Harris (Melbourne, FL)
- …Job Description: L3Harris is seeking a qualified individual to join our diverse and dynamic Internal Audit team. The Senior Specialist, Audit position is an ... operations. Under the general guidance of the Senior Manager, Internal Audit , the position will conduct financial,...and understanding corrective actions + Assist in developing standard audit work programs in support of new… more
- Ford Motor Company (Tallahassee, FL)
- …to any regulatory change, strategic decisions, or adoption of best practices . Manage internal and external audit procedures **UW Audit Process:** . Manage ... and ensure alignment with underwriting guidelines . Work closely with both internal and external customers to ensure the highest underwriting standards . Champion… more
- Molina Healthcare (St. Petersburg, FL)
- …and federal regulatory rules, contracts, and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction ... Federal and State laws and regulations, contract provisions, and internal policies and procedures. * Supports the Operational Oversight... project tasks, and reporting on overall status of audit projects. * Support health plans and… more
- Humana (Tallahassee, FL)
- …situations, and require minimal direction. + Research and analyze financial information necessary to support internal and external audit activity. + Act as ... action. The Senior Agency Professional; Finance & Accounting provides support for handling and analyzing data that pertains to...sure they are set up in a timely manner. Audit them to make sure they are correct, and… more
- Bristol Myers Squibb (Tampa, FL)
- …activities and provide training/ support regarding TPRM tool requirements and access. + Support regulatory and internal audit interactions related to the ... platform within the GP organization. + Take part in internal and external forums to support TPRM thought leadership and best practice-sharing. + Regularly assist… more
- Guidehouse (Fort Walton Beach, FL)
- …testing, such as testing internal controls, designing and executing Managers Internal Controls Programs (A-123). Provides targeted area support based on ... candidate would need to be adaptable to learn Federal audit standards, DOD processes, and internal controls...learn Federal audit standards, DOD processes, and internal controls standards, which will be applied to document,… more
- Fujifilm (Tallahassee, FL)
- …as assigned by the Senior Director, Finance and Accounting. + Prepare documentation & support internal and external audit requirements as needed + Adheres ... related to HCUS accounts receivable processes + Provides analytics in internal reports for improving accounts receivable aging, days sales outstanding, and… more
- MyFlorida (Tallahassee, FL)
- …Our Organization and Mission: Florida Commerce works across the state to support Florida's economy, robust and talented workforce, and our local communities. We ... Director of Auditing and assist in the implementation of audit duties for the Office of Inspector General as...the employee: + Furthers Florida's economic vision by providing support that enhances the economy and develops, safe, and… more
- Monro Muffler/Brake (Miami, FL)
- … Loss Prevention with Investigations. + On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. + ... Career is Here! Reporting to the Director of Operations Support , this individual will evaluate, inspect, audit ,...Operations Support , this individual will evaluate, inspect, audit , and determine the effectiveness of compliance and store… more