- Jabil (St. Petersburg, FL)
- …impact and foster vibrant and diverse communities around the globe. JOB SUMMARY The Internal Auditor II will plan, coordinate and execute SOX and ... of findings. + Coordinate site and project reviews with internal /external auditors and regulatory agencies. + Identify and escalate...on COSO framework, GAAP, and audit standards. + Use internal and external data to analyze underlying causes of… more
- University of Florida (Gainesville, FL)
- …Department: 01020000 - PR-OFFICE OF INTERNAL AUDIT Classification Title: Staff Auditor II Job Description: The Office of Internal Audit ... Staff Auditor II Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=535040&lJobSourceTypeID=796&sLanguage=en-us) Job… more
- MyFlorida (Tallahassee, FL)
- …Florida Department of Revenue General Tax Administration Tax Auditor II Tallahassee This is an Internal Agency Advertisement The Florida ... TAX AUDITOR II - 73002420 Date: May...TAX AUDITOR II - 73002420 Date: May 13, 2025 The...No: 853036 Agency: Department of Revenue Working Title: TAX AUDITOR II - 73002420 Pay Plan: Career… more
- MetLife (Tampa, FL)
- The Team You Will Join The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and ... objective assurance over the design and effectiveness of internal controls to mitigate risks and to provide advisory...and will primarily be responsible for assisting the Lead Auditor with testing and other project-related tasks. The Opportunity… more
- Florida Atlantic University (Boca Raton, FL)
- …majors within the school of business! Florida Atlantic University is seeking an Internal Auditor /Investigator - Boca Raton, FL. The Office of Inspector General ... Department of Business and Professional Regulation or obtain Certified Internal Auditor (CIA) certification preferred. Other Preferred Certification/Licensure:… more
- Highmark Health (Tallahassee, FL)
- …Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. Reviews medical ... coding, billing and documentation related to DRGs, APCs, CPTs and HCPCS Level II code and modifier assignments, ICD diagnosis and procedure coding, DRG/APC structure… more
- MyFlorida (Tallahassee, FL)
- OPERATIONS & MGMT CONSULTANT II - SES - 48004087 Date: Apr 28, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... the Inspector General Location: Tallahassee Turlington Building Operations & Management Consultant II - SES Salary Range: $44,060.11 - $58,000.00 The Mission of the… more
- MyFlorida (Tallahassee, FL)
- MANAGEMENT ANALYST II - SES - 41000054 Date: May 14, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... Office of the Attorney General Working Title: MANAGEMENT ANALYST II - SES - 41000054 Pay Plan: SES Position...audits or audit related fieldwork and related tests of internal controls to achieve audit objectives and prepares audit… more
- Truist (Orlando, FL)
- …Regulatory Compliance Manager (CRCM), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or ... + Plan, scope and develop the test plan for internal FIU departments, organizing and using resources effectively to...and world events and industry trends through press releases, internal or external watch lists or other relevant sources… more
- Centene Corporation (Tallahassee, FL)
- …approved corrective actions to remove deficiencies on time, as required by an internal or exterior auditor , regulator or government purchaser, and monitor to ... ensure no repeat deficiencies. + Supports maintenance and development of department product communication policies & procedures. + Performs other duties as assigned + Complies with all policies and standards **Education/Experience:** Bachelor's Degree in… more
- Navy Federal Credit Union (Pensacola, FL)
- …Information Systems Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) designation Hours: Monday - Friday, 8:30AM - ... Overview To provide internal control guidance, evaluate control effectiveness, and recommend...entity control considerations in SSAE 16/18 SOC 1 Type II reports (experience creating attestations for service organization is… more
- MUFG (Tampa, FL)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for ... + Assist in conducting and supporting model risk management internal audits by evaluating the operating effectiveness of existing...laws (including (i) the San Francisco Fair Chance Ordinance, ( ii ) the City of Los Angeles' Fair Chance Initiative… more
- MyFlorida (Tallahassee, FL)
- …from an accredited college or university,and five years of experience as an internal auditor or independent posteditor, electronic data processing auditor , ... license issued pursuant to Chapter 473 or a Certified Internal Auditor (CIA) certificate issued by the...to agency programs and operations. Supervises the Management Analyst II /Sr. Auditor ; plans, directs, and assists the… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible ... while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations. + Act as a leader… more
- MUFG (Tampa, FL)
- …of management and employees PROFESSIONAL CERTIFICATIONS + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) ... related risk assessment/testing methodologies evaluating the adequacy and efficiency of internal controls, and identifying issues resulting from internal and… more
- MUFG (Tampa, FL)
- …to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + Participate in ... and document retrieval to support control testing in accordance with internal requirements + Provide project management support in tracking and coordinating… more
- System One (Melbourne, FL)
- …NCUA, PCI-DSS, and other applicable industry standards. Assist in audits, both internal and external, and provide reports and documentation as required. + Develop, ... and safe computing practices. + Lead complex incident response efforts, coordinating with internal teams and external partners. Serve as the primary point of contact… more
- MUFG (Tampa, FL)
- …and risk management-wise and addresses the enterprise goals and objectives including internal and external regulatory requirements and risk assessment + Function as ... (CISSP, or other security certifications preferred + Certified Information Systems Auditor (CISA) or Certified in Risk and Information Systems Control (CRISC),… more
- MUFG (Tampa, FL)
- …procedures consistent with the bank information security policy. + Working with internal and external auditors to demonstrate and provide evidence of security ... a plus - Imperva Database Security Specialist (IDSS),Certified Information Systems Auditor (CISA), Certified Ethical Hacker (CEH), Certified in Governance, Risk and… more
- EPS Corporation (Panama City Beach, FL)
- …product and service quality across all phases of work. . Conduct internal audits, inspections, validations, and evaluations to ensure conformance with the contract's ... related field; advanced certifications (eg, ASQ Certified Quality Manager, AS9100 Lead Auditor ) preferred. . US Citizenship and active Secret Clearance required. .… more