- TECO Energy (Tampa, FL)
- …by demonstrating how to improve effectiveness in business operations. The IT Manager Audit Services helps achieve this mission through management of department ... processes, including major strategic projects + Respond to and support management requests regarding internal control assessments, process and procedure… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and provide an overall report on the control environment. + Communicate audit findings to management and identify opportunities for improvement of the design ... unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to...area by developing audit programs. + Propose audit objectives, scope, procedures and internal control … more
- Indeed (Miami, FL)
- …+ Exceptional knowledge of accounting standards (GAAP/IFRS) and financial processes ( order -to-cash, procure-to-pay, payroll, etc.). + Proven project management , ... lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play a… more
- Robert Half (Fort Lauderdale, FL)
- …and deploying technical solutions that drive increased effectiveness and efficiencies in audit , risk, control , and compliance domains. This includes leveraging ... JOB REQUISITION Miami Internal Audit and Financial Advisory Intern - 2027 LOCATION...Science, Data Science, Engineering, Finance, Information Systems, Information Technology, Management Information Systems or related fields) + Visa Status:… more
- TECO Energy (Tampa, FL)
- …on operational, including researching process topics; developing scope, objectives, risk control matrices and audit programs; analyzing processes, internal ... + Preferred: Multiple certifications demonstrating a breadth of knowledge over internal audit , business, technology, or project management are preferred (eg,… more
- MyFlorida (Tampa, FL)
- AUDIT EVALUATION & REVIEW ANALYST - 41001236 1...Office of the Attorney General within the Medicaid Fraud Control Unit in Tampa, Florida or Orlando Florida, and ... 868434 Agency: Office of the Attorney General Working Title: AUDIT EVALUATION & REVIEW ANALYST - 41001236 1 1...in accordance with the Agency's and the Medicaid Fraud Control Unit's (MFCU) standard operating procedures, the US Generally… more
- Cherry Bekaert (Palm Beach, FL)
- …we'd like to hear from you. Help us continue in our success as an **Experienced Audit Staff** in our Palm Beach Gardens office. **As an Experienced Audit Staff, ... adjusting journal entries when needed. + Communicate with client personnel in order to identify and assess existing client accounting processes, internal controls,… more
- Oracle (Tallahassee, FL)
- …experience). + 8+ years of experience in technical project or program management within physical security, access control , or biometrics-preferably in hyperscale ... Delivery to manage technical delivery and feature enhancement of enterprise-scale access control and biometric systems. Reporting to the Global Director of Systems… more
- Oracle (Tallahassee, FL)
- …skilled Technical Project Manager (TPM) - Application Design who will lead the lifecycle management of physical access control and Physical Identity & Access ... resilience. **Responsibilities** _Product & Program Ownership_ + Own end-to-end lifecycle management for physical access control and PIAM solutions, including… more
- C&S Wholesale Grocers, Inc. (Plant City, FL)
- **Position Overview** The Inventory Control and Quality Assurance (ICQA) Auditor will validate product to be delivered to customers as part of process to measure ... errors. **Job Description** **Description** + Validate physical product matches the customer order using a handheld scanner. Product is scanned and compared to… more
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