- Highmark Health (Tallahassee, FL)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- Citigroup (Tampa, FL)
- The Audit Plan Oversight Analyst will support the growth of Internal Audit 's planning process, build strong partnerships with key stakeholders across IA, ... strategic aims as well as meeting regulatory expectations. The Audit Plan Oversight Analyst will partner with...is updated accordingly Knowledge and Experience: + Experience within Internal Audit , with expertise in IIA standards… more
- The MITRE Corporation (Tampa, FL)
- …us. MITRE's Government Compliance group is seeking a Senior Government Compliance and Audit Analyst to assist with all compliance related activities including ... statements, incurred cost submissions, DCAA Audit support, internal audit , and other matters as required. This role requires strong knowledge of and… more
- MUFG (Tampa, FL)
- …will provide more details. **Job Summary:** The Auditor I role within the Internal Audit function is responsible for supporting independent, objective assurance ... and Experience:** + 0-4 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry, related… more
- MyFlorida (Orlando, FL)
- AUDIT EVALUATION & REVIEW ANALYST - 41001237 Date: Nov 5, 2024 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... 837467 Agency: Office of the Attorney General Working Title: AUDIT EVALUATION & REVIEW ANALYST - 41001237...Possession of a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certificate can substitute for one year… more
- TECO Energy (Tampa, FL)
- …requirements, contractual requirements, and Emera requirements. The Compliance & Risk Analyst II is primarily responsible for audit readiness, compliance ... opportunities available in all of these locations. TITLE: Compliance & Risk Analyst , Progression PERFORMANCE COACH: IT Risk & Compliance Lead COMPANY: TECO… more
- Danaher Corporation (Miami, FL)
- …life cycle; scoping, planning, detailed execution of fieldwork, and reporting. + Create internal audit test steps, perform testing, determine issues, and provide ... Analyst will be responsible to execute the annual Audit Plan which will consist of assessing the design...Internal Control Framework and SOX program. + Prepare audit reports and interpret the significance of audit… more
- MyFlorida (Tallahassee, FL)
- …audits/reviews within budgeted timeframes. Prepares working papers in accordance with OIG Internal Audit Section's policies, procedures, and other guides. The ... SENIOR MANAGEMENT ANALYST I - SES - 42001090 Date: Nov...published by the Association of Inspectors General, Institute of Internal Auditors and the Information Systems Audit … more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …inspired by you. About The Team: In this position, the Treasury Compliance Analyst will support the UKG Select Services and Payroll Services businesses and will ... position is responsible for assisting the Sr. Treasury Compliance Analyst with bank compliance for our growing number of...to record, edit and create reporting to complete various internal and requests as needed. **This is a hybrid… more
- MyFlorida (Tallahassee, FL)
- …plans. + Assist with conducting the annual agency risk assessment and developing the internal audit plan. + Assist with developing and implementing Internal ... SENIOR MANAGEMENT ANALYST II - SES - 73003383 Date: Nov...improvement activities. + Assist with training and mentoring less-experienced Internal Audit section staff. + Perform related… more