- Lincoln Financial Group (Tallahassee, FL)
- …for this opportunity. **Requisition #:** 73673 **The Role at a Glance** As the **Retirement Plan Document Auditor ** , you will be joining an experienced and ... well as client-requested and IRS-required restatements and amendments. As Auditor , you will perform a thorough quality-review of team...+ 3 - 5+ years of experience in retirement plan document consultation, preparation, and quality assurance… more
- City National Bank (Tallahassee, FL)
- …+ Gather input from stakeholders, via interviews, facilitated requirements workshops, document analysis, surveys, site visits, business process analysis, work flow ... communicating upstream/downstream impact of proposed changes. + Lead training plan development, developing user documentation (eg checklists, reference guides,… more
- MyFlorida (Tallahassee, FL)
- …Working Title: SENIOR MANAGEMENT ANALYST II - SES - 64069860 Pay Plan : SES Position Number: 64069860 Salary: $64,000-$68,000 Posting Closing Date: 10/04/2024 Total ... observing, and confirming, among others. Prepare audit documentation to document work performed. + Organize audit work papers, summarize...audit staff when serving in a capacity of Lead Auditor . + Participate in exit conferences with auditees and… more
- MyFlorida (Tallahassee, FL)
- …Department of Education Working Title: BUSINESS SPECIALIST C - 48000166 Pay Plan : Career Service Position Number: 48000166 Salary: 44,060.11 Posting Closing Date: ... Program in accordance with Chapter 273, Florida Statutes, the rules of the Auditor General, Chapter 10.300 - State -owned Tangible Personal Property for guidance in… more
- MyFlorida (Tallahassee, FL)
- …Health Working Title: MANAGEMENT REVIEW SPECIALIST - SES - 64080686 Pay Plan : SES Position Number: 64080686 Salary: $61,000-$65,000 Posting Closing Date: 10/04/2024 ... review applicable regulations and contract terms; develop an audit/project plan ; conduct interviews; analyze documentation; conduct financial analysis; formulate… more
- MyFlorida (Tallahassee, FL)
- …and relevant information; review applicable regulations; develop an audit/project plan ; conduct interviews; analyze documentation; and formulate conclusions and/or ... observing, and confirming, among others. Prepares audit documentation to document work performed. + Organize audit work papers, summarize...audit staff when serving in a capacity of Lead Auditor . + Participate in exit conferences with auditees and… more
- Highmark Health (Tallahassee, FL)
- …standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings. **ESSENTIAL RESPONSIBILITIES** + Collaborate ... programincluding developing work program timelines and other planning documents. + Plan and execute testing of mid-level controls, process level manual controls,… more
- Cardinal Health (Tallahassee, FL)
- …+ Leverages project management skills to define audit testing plans, execute and document internal controls testing, and document testing results and related ... execution of risk assessments with business leaders to create the quarterly audit plan + Communicate issues identified in the audit to the business and collaborate… more
- Marriott (Tallahassee, FL)
- …(CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) ... adherence to the requirements, conduct application scanning and results validation + Document controls gap analysis and risk assessment of the third-party providers… more
- MyFlorida (Tallahassee, FL)
- …Working Title: OPERATIONS & MGMT CONSULTANT I - SES - 48003711 Pay Plan : SES Position Number: 48003711 Salary: $39,320.81 - $44,000.00 Posting Closing Date: ... and reporting requirements. + Provide necessary assistance to the Auditor General and other Federal and State auditors in...procedures relating to an accounting program. + Ability to plan , organize and coordinate work assignments. + Ability to… more