assistant chief of auditing - 43004835 - Tallahassee

This position has responsibilities involving procedures adopted by the Department, Division, and Bureau. The procedures are part of the internal control structure used to provide reasonable assurance that objectives are met.This position shall use, comply with, and, · if needed i ...

· General Characteristics · Leads and manages internal audit function for information systems audits and compliance-related work (e.g., Sarbanes-Oxley Act compliance) using generally applicable and accepted standards and framework for IT audit (e.g., COBIT). Develops and impleme ...

The Florida Gaming Control Commission is responsible for exercising all regulatory and executive powers of the state with respect to legal gaming. · The position requires support to the FGCC's Division of Pari-Mutuel Wagering. · ...

This position leads and/or executes financial, operational and compliance audits internal control reviews and special projects of varying complexities with minimal oversight. · Evaluates the adequacy of internal controls and compliance with policies and procedures by planning the ...

· General Characteristics · General Characteristics Provides financial management for the IT organization. Leads the analysis, development and implementation of financial services for IT planning and control. Analyzes and prepares IT budget and develops proposals with supporting ...

This position leads and/or executes financial, operational, and compliance audits, internal control reviews, and special projects of varying complexities with minimal oversight. · Evaluates the adequacy of internal controls and compliance with policies and procedures by planning ...

· General Characteristics · Leads, develops and maintains the IT risk and compliance management strategy. Develops and maintains policy, standards, processes and procedures to assess, monitor, report, escalate and remediate IT risk and compliance related issues. Works collaborat ...

Big Bend Cares Inc. is seeking an experienced and dedicated Accountant to assist with accounting operations including budget analysis and financial document development. · ...

· General Characteristics · Manages the development and delivery of IT security standards, best practices, architecture and systems to ensure information system security across the enterprise. Implements processes and methods for auditing and addressing non-compliance to informa ...

This is a beginning professional position responsible for assisting, coordinating or conducting consulting engagements or internal audits of controls that may be information technology financial operational or compliance based. · This overall duty and responsibility include the f ...

Job summary: This position administers manages supervises and directs financial services programs for the Department of State. Duties include planning coordinating and directing the work of the Bureau assigning duties and projects to staff evaluating performance reviewing work pr ...

This senior auditor will assist in conducting consulting engagements or internal audits of controls that may be information technology financial operational or compliance based · ...

The COO is responsible for overseeing agency operations, contract and grant management, administrative functions, · and internal systems to ensure organizational effectiveness, · accountability, and compliance. · This position directly supervises the Help Me Grow Program Manager ...

The Agency for Health Care Administration is Florida's chief health policy and planning entity.The agency administers the Florida Medicaid program, · the licensure and regulation of nearly 50,000 health care facilities, · and empowers consumers through health care transparency in ...

This position leads and/or executes financial, operational, and compliance audits, internal control reviews, and special projects of varying complexities with minimal oversight. Evaluates the adequacy of internal controls and compliance with policies and procedures by planning th ...

This open competitive advertisement will be used to fill two (2) SES (Selected Exempt Service) Assistant Bureau Chief positions in the Bureau of Classification Management located at Central Office in Tallahassee, FL. · ...

211 Big Bend is seeking a Chief Operating Officer (COO) to serve as a key member of the agency's senior leadership team. The COO works closely with the CEO and Leadership Team and coordinates quality assurance activities with the Director of Hotline Programs. · ...

The incumbent works closely with the CIB Chief and other program leaders to formulate overall goals and objectives. They prioritize projects, plan workloads and oversee the functionality of technical systems maintained by the Crime Information Bureau. · At least 2 years of experi ...

· Big Bend Cares, Inc is seeking an experienced and dedicated Accountant. The position is responsible for assisting with the accounting operations of the Finance department. This includes assisting in the development, analysis, and monitoring of budget, grant, and financial docu ...

The Florida Division of Emergency Management (FDEM) plans for and responds to both natural and man-made disasters. This position serves as an OPS OIG Analyst, responsible for assisting with all aspects of OIG projects including administrative duties. ...