Jobs

    Senior Internal Auditor - Clearwater, United States - BayCare Health System

    BayCare Health System
    BayCare Health System Clearwater, United States

    3 weeks ago

    Default job background
    Description

    At BayCare, we are proud to be one of the largest employers in the Tampa Bay area. Our network consists of 16 community-based hospitals, a long-term acute care facility, home health services, outpatient centers and thousands of physicians. With the support of more than 30,000 team members, we promote a forward-thinking philosophy that's built on a foundation of trust, dignity, respect, responsibility and clinical excellence.

    Responsibilities:

    • The Senior Auditor performs risk assessments and audit planning
    • Audit functions include evaluating the adequacy and effectiveness of internal controls, assessing the reliability of financial and operational information, and recommending changes to improve processes, strengthen controls, and ensure compliance,
    • Communicates with audit customers by preparing documentation and report findings to support audit results
    • Prepares, reviews, and maintains completed supporting documentation
    • Organizes and maintains a system of follow-up on projects,
    • Leads audit projects and supervises staff auditors on assigned projects
    • Must have detailed knowledge of medical terminology, healthcare regulations, financial analysis, and extensive experience with reviewing controls, flow of activities, and system implementations.
    • Some travel within the local geographic area is required.
    • Performs other duties as assigned.
    Minimum Qualifications:
    • 2 years - Auditing experience
    • Bachelors - Finance Related; Or - Bachelors - Health Services; Or - Masters - Healthcare Administration; Or - Bachelors - Finance; Or - Bachelors - Business
    • CPA (Accounting); Or - CIA (Internal Auditor)
    • Hybrid Schedule: (Monday, Thursday, Friday Work from Home) (Tuesday, Wednesday in the office - Clearwater, FL)
    BayCare offers a competitive total reward package including benefits, paid time off, tuition reimbursement, 401k match and additional yearly contribution, yearly performance appraisals with merit increases, yearly team award bonus, community discounts and the chance to be part of an amazing team and a great place to work

    Facility:
    BayCare Health System, Audit Serv Compl Oversight-BCHS

    Location: Clearwater, FL

    Status: Full Time, Exempt: Yes

    Shift Hours: 8-5

    Weekend Work: None

    On Call: No

    How often will this team member be working remotely? Hybrid

    Equal Opportunity Employer Veterans/Disabled
  • Pinellas County FL

    Internal Auditor

    1 week ago

    Pinellas County FL Clearwater, United States

    Internal Auditor · Location: Bay Avenue, Clearwater, FL · This is a part-time long term temporary position, approximately 20 hours per week. · The mission of the Division of Inspector General (Division) is to promote accountability and integrity in government and preserve the ...

  • Lennar

    Internal Auditor

    3 weeks ago

    Lennar Clearwater, United States

    Overview · POSITION SUMMARY: Analyst reports to VP Enterprise Risk Management and assists in · achieving department objectives including review of policies and procedures and testing of · compliance with same. · Responsibilities · PRIMARY DUTIES AND RESPONSIBILITIES: · Job dut ...

  • Lennar

    Internal Auditor

    1 week ago

    Lennar Clearwater, United States

    Overview · POSITION SUMMARY: Analyst reports to VP Enterprise Risk Management and assists inachieving department objectives including review of policies and procedures and testing ofcompliance with same. · Responsibilities · PRIMARY DUTIES AND RESPONSIBILITIES:Job duties inclu ...

  • SYNNEX Corporation

    Senior Internal Auditor

    3 weeks ago

    SYNNEX Corporation Clearwater, United States

    The Senior Internal Auditor at TD SYNNEX plays a vital role in executing operational, financial, and compliance internal audit activities. This position ensures adherence to company policies, · identifies/implements · best practices, and mitigates risks. You'll evaluate interna ...

  • Lennar Homes

    Internal Auditor Lennar Mortgage

    3 weeks ago

    Lennar Homes Clearwater, United States

    Overview: · POSITION SUMMARY: Analyst reports to VP Enterprise Risk Management and assists in · achieving department objectives including review of policies and procedures and testing of · compliance with same. · Responsibilities: · PRIMARY DUTIES AND RESPONSIBILITIES: · Jo ...

  • Lennar Homes

    Internal Auditor Lennar Mortgage

    2 weeks ago

    Lennar Homes Clearwater, United States

    Overview: · POSITION SUMMARY: Analyst reports to VP Enterprise Risk Management and assists in · achieving department objectives including review of policies and procedures and testing of · compliance with same. · Responsibilities: · PRIMARY DUTIES AND RESPONSIBILITIES: · Jo ...

  • Amerilife Group, LLC

    IT Auditor

    2 weeks ago

    Amerilife Group, LLC Clearwater, United States

    Our Company · Explore how you can contribute at AmeriLife. · For over 50 years, AmeriLife has been a leader in the development, marketing and distribution of annuity, life and health insurance solutions for those planning for and living in retirement. · Associates get satisfactio ...

  • The Wave Digital

    Finance Director

    2 weeks ago

    The Wave Digital Clearwater, United States

    Now seeking a highly skilled and experienced Finance Director to join our diverse, fun, and rapidly growing team in the internet retail space since 2014 · **Key Responsibilities** · - Develop and implement financial strategies and plans to support the organization's goals and obj ...

  • Zelis

    Member Services Trainer/auditor

    1 week ago

    Zelis Saint Petersburg, United States

    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 delivering training to internal and extern ...

  • San Rafael

    Head of Finance

    1 week ago

    San Rafael Clearwater, United States

    We are looking for a seasoned professional to lead our corporate finance function. · The Director of Corporate Finance will be responsible for overseeing all financial activities of the company, including financial planning and analysis, treasury management, risk management, and ...

  • Valley Bank

    Imaging Specialist

    3 weeks ago

    Valley Bank St. Petersburg, United States Full time

    Responsibilities include, but are not limited to:Receive loan documentation for borrowers, guarantors and other information for commercial loan files. · Review documentation for completeness; add exceptions and ticklers as needed. · Scan documentation into specific categories and ...

  • Bankers Financial

    Senior Auditor

    1 week ago

    Bankers Financial St Petersburg, United States

    Job Description · Job Description · Bankers Financial Corporation is a holding company that started in St. Petersburg, FL, in 1976. The heart of our corporation lies with our employees and our communities. At Bankers, we focus on building an environment where all voices are hea ...

  • Superior Uniform Group

    IT Auditor, Sr

    2 days ago

    Superior Uniform Group St Petersburg, United States

    Superior Group of CompaniesTM, formerly Superior Uniform Group, established in 1920, is a combination of companies that help customers unlock the power of their brands by creating extraordinary brand experiences for employees and customers. It provides customized support for each ...

  • Bankers Financial

    Director of Internal Audit

    3 weeks ago

    Bankers Financial St Petersburg, United States

    Job Description · Job Description · Bankers Financial Corporation is a holding company that started in St. Petersburg, FL, in 1976. The heart of our corporation lies with our employees and our communities. At Bankers, we focus on building an environment where all voices are hea ...

  • International Diamond Center

    Inventory and Merchandising Specialist

    1 week ago

    International Diamond Center Clearwater, United States

    Company Description · Founded in 1981 by Keith Leclerc, International Diamond Center (IDC) started as a jewelry wholesaler and has since become a leading provider of hand-selected diamonds. By cutting out the middle man, IDC offers the public direct access to premium diamonds at ...

  • Comrise

    Controller

    2 weeks ago

    Comrise Clearwater, United States

    Payrate: 55.00/hr · Temp to hire · We are in search of a dynamic and experienced Controller to oversee the financial operations of our organization. The ideal candidate will possess a strong background in accounting and finance, with proven leadership skills and expertise in fina ...

  • Zelis Healthcare

    Application Security Lead

    3 weeks ago

    Zelis Healthcare St Petersburg, United States

    Job Responsibilities: · Responsible for building and running a fully functional application security and testing with teams in North America and overseas. Ensure security is baked into the application development lifecycle using Waterfall and Agile methodologies. Establish secur ...

  • Superior Uniform Group

    Director, Internal Audit

    1 week ago

    Superior Uniform Group St Petersburg, United States

    JOB SUMMARY · The Director of Internal Audit will play a key role in the development of the Internal Audit, Sarbanes-Oxley, and Enterprise Risk Management functions. In this capacity, the role will ensure the appropriate policies, controls, and governance processes are designed ...

  • Bellwether Beach Resort

    Complex Director of Finance

    3 weeks ago

    Bellwether Beach Resort St Petersburg, United States

    Overview · Overview · Are you an experienced finance professional seeking a dynamic leadership role in the vibrant hospitality industry? Look no further We are currently seeking a highly qualified Complex Director of Finance to join our team at the St. Pete Beach Resorts located ...

  • Raymond James

    Associate Accountant

    4 days ago

    Raymond James St Petersburg, United States

    Job Summary: · Under general supervision, uses specialized knowledge and skills obtained through education and experience to assist in preparing financial statements, budgets and financial analysis reports by gathering data and to providing support in the general review of assign ...