- Citigroup (Tampa, FL)
- …Manager's Control Assessments (MCA) and other Risk Management Programs (GPMP) + Support internal audits and external examinations preparedness activities across ... all Regions; assist in all interactions with Internal Audit (IA) including deliverables management,... Audit (IA) including deliverables management, and audit fieldwork + Support oversight of Corrective… 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. * May support health plans… more
- L3Harris (Melbourne, FL)
- …for all Business Intelligence and Data Analytics support needs for the CHQ Internal Audit Team . Create innovative data models & visualizations to be used ... Under the general guidance of the Data & Strategy Internal Audit Manager: The successful candidate will...for project planning, department metrics tracking, and audit testing support . Work with… more
- Robert Half Management Resources (Fort Myers, FL)
- …ERP system implementation, this role will play a vital part in maintaining internal audit coverage and supporting compliance and control functions across finance ... and improve efficiency. Requirements Key Qualifications: Experience: 3-5 years of internal audit or financial reporting experience Education: Bachelor's degree… more
- Merck (Tallahassee, FL)
- …Director to lead GMP compliance across our global network of internal and external contract manufacturing organizations (CMOs). This critical leadership role ... As a trusted GMP compliance expert, you will drive regulatory excellence, support health authority inspections, and ensure robust corrective and preventative actions… more
- Carnival Cruise Line (Miami, FL)
- …and completeness of working paper documentation and compliance with IIA standards. Support other department objectives including assisting with internal forensic ... and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance… more
- Siemens Energy (Orlando, FL)
- …stronglypreferred. Equivalent experience will also be considered. + 12years+ of relevant internal audit in an energy/oil/ renewable energyindustry or Experience ... As the Assurance Director for Siemens Energy Assurance, you will lead audit engagements across the Americas region and supports in driving operational excellence.… more
- WM (Tallahassee, FL)
- …protocol + Liaise with all SES support functions to ensure comprehensive audit specifications + Plan and conduct internal audits to determine compliance with ... to determine compliance with Federal and State regulatory requirements, programs and internal policies with a focus in DOT, OSHA, or Environmental capacity. As… more
- Guidehouse (South Patrick Shores, FL)
- … of a Department of Defense client. Responsibilities include financial management operations support , internal controls, budget, audit , cash, and financial ... in the following accounting operations management areas desirable: + Internal Controls, Compliance, and Financial Systems + Procure to...Acquire to Retire (A2R) + Functional and Tier 1 Support + System Training Support + Financial… more
- Highmark Health (Tallahassee, FL)
- …and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more