- Citigroup (Tampa, FL)
- The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise Data ... data controls framework performance and issue management process, and regulatory and audit response and action tracking. This role requires someone who is dynamic,… more
- ManTech (Doral, FL)
- …include but are not limited to:** + Maintains accurate and compliant audit files, entering and tracking procurements in corporate purchasing systems and material ... transactions monthly and interfaces with suppliers, customers, and requesters to manage project timelines and test support. + Tracks delivery dates of procured… more
- CVS Health (FL)
- …collaboration, supporting information needs to solve business issues and support project requirements + Recruits and selects well-qualified, diverse and talented ... in health plan and/or PBM roles 10+ years Medicare experience CMS audit experience HPMS experience **Preferred Qualifications** 15+ years of Managed Care experience… more
- Citigroup (Tampa, FL)
- …of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business ... management issues, including resource management and allocation of work within the team/ project + Ensure essential procedures are followed and contribute to defining… more
- MetLife (Tampa, FL)
- …that supports our Retirement Business and will primarily be responsible for assisting the lead auditor with testing and other project related tasks. An auditor ... audit lifecycle to efficiently execute and document project level. This role embraces and models MetLife Success...understand their impact on assigned tasks * Assists the Lead Auditor with project tasks as assigned… more
- MyFlorida (Tallahassee, FL)
- …measures or activities within the assigned audit . . Develop and recommend project audit objectives and scopes based upon relevant information technology and ... Tool (https://compcalculator.myflorida.com/) AGENCY FOR PERSONS WITH DISABILITIES POSITION: COMPUTER AUDIT ANALYST - Career Service WORKING TITLE: IT Auditor… more
- Lincoln Financial (Tallahassee, FL)
- … audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation ... (ITIL, NIST, COBIT, NY DFS, SEC, PCI DSS etc.), project management, and audit techniques + Demonstrates problem solving skills, root-cause analysis, and… more
- UNUM (Tallahassee, FL)
- …in teams with minimal direction from management. At this level, individuals contribute to audit or project objectives using analytics, audit or business ... is a senior level position that performs moderately complex audit activities specializing in the functional area of Advanced...prioritize work across multiple audits and initiatives, and may lead audits with less complexity. + Invest in ongoing… more
- CBRE (Tallahassee, FL)
- …Regulations Supplement (DFARS), Cost Accounting Standards (CAS), Defense Contract Audit Agency (DCAA) requirements, Sarbanes-Oxley (SOX), and other applicable laws ... subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal controls, reduce risk, and… more
- Carnival Cruise Line (Miami, FL)
- …mitigate risk. + Prepare succinct, accurate, and compelling reporting to effectively communicate audit results. + Lead effective meetings and present to senior ... 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