- EverBank (Jacksonville, FL)
- **Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership ... 7IC **Preferred Qualifications:** + 5+ years' experience as an Internal Auditor or Accountant with experience auditing...disclosed their own pay or the pay of another associate or applicant. However, associates who have access to… more
- Publix (Lakeland, FL)
- …etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications ... **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal...pay (pro-rated in the first year) each year if associate remains employed through issue date of the bonus… more
- Zelis (St. Petersburg, FL)
- Position Overview The Member Services Trainer/ Auditor is a vital role in ensuring service excellence to Open Access Pricing clients and their members. The Trainer/ ... Auditor will be responsible for designing, developing, implementing, and...responsible for designing, developing, implementing, and delivering training to internal and external partners for all Member Advocacy functions… more
- MUFG (Tampa, FL)
- …our recruitment team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for ... while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations. + Act as a leader… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/Manager and is ... systems related processes and controls. You are responsible for internal partner management and the supervision of and accountability...+ Provide assistance in the validation and closure of internal and external (eg regulatory) GFC IT issues. +… more
- Humana (Tallahassee, FL)
- …Quality Assurance Professional 2 audits the APC associates within Humana internal departments and our partnering vendors. Develops policies, procedures, and methods ... courses of action. + Demonstrated experience in effective communication with internal customers through both written and verbal communication. **Work at Home… more
- Citigroup (Tampa, FL)
- The IA Senior Business Execution Associate role serves as a support for Business Execution across IA Banking & International, Client and Legacy Franchises (BICLF) ... Managers across IA, Regulators, External Auditors and BICLF Chief Auditor . It covers areas such as audit planning, data...meetings, and ensure that quality inputs are provided from Internal Audit. Review meeting decks and provide summaries and… more
- Stetson University (Gulfport, FL)
- …financial schedules and internal control information to external auditors; Respond to auditor inquiries that relate to the College of Law. . Oversee the Dana ... Foundation records and year-end financials to present at the Dana Foundation annual meeting; . Monitor, review, and control all accounts payable activities, accounts receivable, student accounts including collections and check requests, and reconciliation of… more
- Bank of America (Jacksonville, FL)
- …3 years related to audit and regulatory engagement activities + Certified Internal Auditor (CIA), Project Management or Six Sigma certification, preferred ... will manage the engagement activities, timeframe, and interface between the auditor /regulators and business units. Additionally, the associate will support our… more
- Publix (Lakeland, FL)
- …in the development of tax requirements for new business ventures + responding to Internal Revenue Service (IRS) and state auditor information document requests + ... ledger account analysis workpapers + developing, documenting, and maintaining internal controls to comply with the requirements of the...pay (pro-rated in the first year) each year if associate remains employed through issue date of the bonus… more
- City of Orlando (Orlando, FL)
- …("GASB") pronouncements, interpretations, and standards; State of Florida Rules of the Auditor General; and Federal and State of Florida audit and reporting ... State Annual Financial Report and other required external and internal reports. + Ensure compliance with US GAAP, GASB,...+ Two (2) years of direct experience for an associate degree; + Four (4) years of direct experience… more
- Marriott (Tallahassee, FL)
- …including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more