- MyFlorida (Tallahassee, FL)
- …Infrastructure Cybersecurity published by the National Institute of Standards and Technology ; Internal Audit 's Operating Procedures; and Global Internal ... confidentiality while carrying out job duties. Performs independent, complexInformation Technology (IT) auditsand IT risk assessments, including IT general controls,… more
- Carnival Cruise Line (Miami, FL)
- …and assurance services on the company's most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...complex reviews to ensure appropriate Corporate and Cross Brand audit coverage. + Perform walkthroughs to develop understanding of… more
- Molina Healthcare (St. Petersburg, FL)
- …work flows, policy and procedures, reporting, controls, staffing needs, process, and/or technology changes based on audit results. * Develops on-going oversight, ... and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and performs… more
- MyFlorida (Orlando, FL)
- …Audit Center audit programs. Leads the transformation to reengineer the audit program by leveraging digital business intelligence technology to enhance ... audit scope, improve accuracy, drive process efficiencies, and identify risks. Directs staff in research activities on all audits outside management-established thresholds and coordinates with Operations on unexpected results. Ensures that end of month… more
- Grant Thornton (Fort Lauderdale, FL)
- …Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology , MIS or related field. A Master's ... you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and IT compliance or readiness projects. Risk… more
- Datavant (Tallahassee, FL)
- …industry internal audit expertise and deep familiarity with health information technology and tech-enabled services. The Director of Internal Audit will act ... + Act as a subject matter expert on internal audit best practices, compliance auditing, and technology ...internal audit best practices, compliance auditing, and technology risk + Collaborate with Legal, Compliance, Privacy, and… more
- Coinbase (Tallahassee, FL)
- …passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… more
- Coinbase (Tallahassee, FL)
- …passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave ... connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work within the IT Internal Audit … more
- TECO Energy (Tampa, FL)
- …**Licenses/Certifications** **Preferred:** Certifications demonstrating a broad knowledge of internal audit , business, technology , or project management (eg, ... + Partner with internal and external auditors to coordinate testing and respond to audit requests and inquiries. + Provide guidance and training to control owners to… more
- Datavant (Tallahassee, FL)
- …challenge of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational and ... life experiences to realize our bold vision for healthcare. We are seeking a QA Audit Manager to lead Datavant's Quality Assurance Audit function. This role is… more