- Citigroup (Tampa, FL)
- …a Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides ... Citi's Internal Audit (IA) division provides independent...of Internal Auditors). This role in the Quality Assurance function focused on the activities… more
- Humana (Tallahassee, FL)
- …a part of our caring community and help us put health first** The Quality Assurance Professional 2 develops and implements programs to establish and maintain ... on the quality of care given to patients. The Quality Assurance Professional 2 work assignments are varied and frequently require interpretation and… more
- CVS Health (Tallahassee, FL)
- …the effectiveness and efficiencies within operations. **Required Qualifications** + 5+ years in internal audit , quality assurance , or pharmacy operations ... all with heart, each and every day. **Position Summary** The Specialty Pharmacy Off-Phone Audit Manager leads the internal audit function for CVS Specialty's… more
- Travel + Leisure Co. (Fort Lauderdale, FL)
- …communications and coordination with other departments. (25% time) - Ensure compliance with: Internal Audit , Quality Assurance , Loss Prevention, Resort ... responsible for the preparation and disposition of all Night Audit work. The Night Auditor may be responsible for...Office functions on the third shift. Complete the Night Audit checklist for computer procedures daily. Balance the day's… more
- Deloitte (Tampa, FL)
- …you to make meaningful contributions across Deloitte's suite of audit and assurance services. With a focus on quality , innovation, delivery, and execution, ... technical areas and industries to see a range of audit and assurance clients - without the...deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance… more
- Deloitte (Tampa, FL)
- …global network to deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the...your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control… more
- Deloitte (Boca Raton, FL)
- …enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits ... decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help...deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance… more
- MUFG (Tampa, FL)
- …Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective ... and FINRA and responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, audit methodology, and… more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective assurance ... **Skills and Experience:** + 7+ years of experience in internal audit within the financial services industry,...Risk Management. Areas of expertise include data governance, data quality , and data lifecycle management. + Deep knowledge of… more
- Citigroup (Tampa, FL)
- …control issues with transparency. Qualifications: + 12+ years of experience of relevant Audit , Policy and Governance, Quality Assurance and/or Controls ... The Issues Quality Assurance (IQA) team, part of...the completeness and accuracy of work done to complete audit , regulatory, first and second line issues as they… more