SOX Auditor
Auditor Job 30 miles from Palmetto
*Direct Hire* *Tampa, FL* *Training On-site, then Hybrid* The primary function of this position performing analysis and testing of internal control activities to ensure compliance with documented Sarbanes-Oxley requirements as well as identifying opportunities to improve SOX-related business practices.
*PRIMARY DUTIES AND RESPONSIBILITIES*
1. Perform business process level walk-throughs and tests of controls. (80%)
2. Work with business process owners to provide visibility to the SOX program, conduct periodic training, and advise in the identification of controls as processes evolve. (10%)
3. Assist in the development and maintenance of annual financial account scoping, SOX standards, process narratives, risk and control documentation, and deficiency tracking. (10%)
*RELATIONSHIPS*
Building and maintaining effective customer relations, both internal and external, is critical to the position.
Internal: Audit Services, Process, and Task Owners, Corporate Accounting
External: External auditors
*EDUCATION*
Required: Bachelor's degree with a major in accounting issued by a regionally accredited institution (SACS, etc.) is required.
Preferred: Master's degree with a concentration in a technology or business discipline (e.g., MS, MBA, MAcc) issued by a regionally accredited institution (SACS, etc.) is preferred.
*LICENSES/CERTIFICATIONS*
Preferred: Certifications demonstrating a breadth of knowledge over the internal audit, business, or technology are preferred (e.g., CPA).
*KNOWLEDGE/SKILLS/ABILITIES (KSA)*
_*Required:*_ A minimum of 4 years of direct or related work experience is required. Related experience consists of SOX compliance, public accounting, internal audit, or financial analysis/processes.
_*Preferred*_: SAP experience, AuditBoard, Data Analytics
*JOB RELATED DIMENSIONS*
* Builds Strong, Collaborative Relationships
* Cultivates Innovation and Embraces Change
* Develops People and Teams
* Drives Operational Excellence for Customers
* Speaks Up on Safety, Health, and the Environment
* Takes Ownership & Acts with Integrity
* Thinks Strategically & Exercises Sound Judgement
Competitive Salary \*401k Savings plan w/ company matching \* Pension plan \* Paid time off\* Paid Holiday time \* Medical, Prescription Drug, & Dental Coverage \*Tuition Assistance Program \* Employee Assistance Program \* Wellness Programs \* On-site Fitness Centers \* Bonus Plan and more!
Eight Eleven Group (Brooksource) provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, national origin, age, sex, citizenship, disability, genetic information, sexual orientation, gender identity, marital status, amnesty or status as a covered veteran in accordance with applicable federal, state, and local laws.
Job Type: Full-time
Pay: $65,000.00 - $70,000.00 per year
Benefits:
* 401(k)
* Dental insurance
* Health insurance
* Paid time off
* Parental leave
* Vision insurance
Schedule:
* Monday to Friday
Application Question(s):
* Will you now, or in the future, require sponsorship for employment visa status (e.g. H-1B visa status)?
* Do you have strong knowledge of information system components and related risks?
Experience:
* SOX Auditing: 4 years (Required)
Work Location: In person
Information Assurance (IA) Auditor
Auditor Job 30 miles from Palmetto
Citizenship Required: United States Citizenship
Clearance Type: DOD TS/SCI
Telecommute: NO
Shift: 1st Shift (United States of America)
Travel Required: YES 10%
Positions Available: 1
At TMPC, Inc., our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today, and for generations to come. We look for people who have bold new ideas, courage and a pioneering spirit to join forces to invent the future, and have fun along the way. Our culture thrives on intellectual curiosity, cognitive diversity, nonconventional aptitude, and bringing your whole self to work.
As a leading insider threat SDVOSB 8(a) company, we provide innovative systems, products and solutions to our customers worldwide. We are comprised of veteran professionals that bring different perspectives and ideas, understanding that the more experiences we bring to our work the more innovative we can be. As we continue to build our workforce, we look for people that exemplify our core values, leadership characteristics, and approach to innovation.
TMPC is seeking a Insider Threat Information Assurance (IA) Auditor to join our growing team of diverse professionals. As an Insider Threat Information Assurance (IA) Auditor you will be responsible for monitoring and assessing United States Special Operations Command (USSOCOM) networks. You will assist the USSOCOM Insider Threat team with cyber network defense incidents and will work with USSOCOM Cyber Network Defense directorate to report malicious software, data transfers, and anomalous cyber activity. You will be required to assist other auditors when necessary when the insider threat team is directed by the commands counterintelligence, security directorates or law enforcement agencies. You will report all cyber incidents and analysis to the insider threat lead and stake holders within the USSOCOM insider threat program.
Background:
Graduated from an accredited Security/Law Enforcement/Counterintelligence course
Background and experience in security, familiar with DoD security directives, policies and classification guidance
BA/BS and two years' IC and/or DoD experience, or 6 years relevant military intelligence, information assurance and/or security experience
Military or DoD experience working with intelligence, security, special operations, Inter-Agencies
TS/SCI
Salary Range: DOE
TMPC, Inc. is committed to hiring and retaining a diverse workforce. We are proud to be an Equal Opportunity/Affirmative Action Employer, making decisions without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class.
P&C Quality Assurance Auditor
Auditor Job 30 miles from Palmetto
Are you passionate about enhancing customer experiences? We're seeking a meticulous Quality Assurance Auditor to ensure our customer service exceeds expectations. Bring your keen eye for detail and commitment to excellence to a dynamic team dedicated to exceptional service. Apply now to make a difference!
This position is internally known as Personal Lines Auditor.
Job Summary
As a Personal Lines Auditor, you will ensure that our customer service meets and exceeds expectations. You will be responsible for monitoring, evaluating, and analyzing customer interactions to ensure adherence to company standards and compliance guidelines.
Duties and Responsibilities
Monitor customer service interactions, including phone calls and live chat, to assess quality and adherence to established standards
Develop and implement quality assurance processes and procedures to enhance the overall customer service experience
Analyze customer feedback and employee metrics to identify trends, patterns, and areas for improvement
Collaborate with Underwriting and Service Managers to develop training programs and resources to address identified areas for improvement
Generate reports and metrics to track quality assurance performance and trends over time
Other projects and duties as assigned
Essential Functions
Ability to communicate verbally and in writing
Ability to screen, listen to phone calls, and read chat transcriptions
Ability to analyze data and reports and draw conclusions
Ability to create reports of findings
Ability to adhere to attendance schedule on-site
Qualifications
2-3 years' experience in Quality Assurance or Auditing roles
4-5 years' experience in Customer Service or Call Center roles
Experience in corporate training preferred
High School Diploma or equivalent
Proficiency with Microsoft Office products required
Ability to work independently in a fast-paced environment
Detail-oriented and exceptionally organized
English and Spanish speaking and writing skills desired
Physical requirements
While performing the duties of this job, the employee is regularly required to talk or hear. The employee frequently is required to stand; walk; use hands and fingers to handle or feel; and reach with hands and arms
Working conditions
This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, copiers, filing cabinets and fax machines.
Compensation and Benefits
We recognize that talented professionals are attracted to companies that provide a great place to work, combined with a comprehensive and competitive pay and benefits package, along with opportunities for personal growth and job advancement. For this reason we are pleased to provide:
Prof. Development and Educational Assistance Programs
Safe Harbor 401K Plan with Immediate Vesting and an Automatic Company Contribution
15 Paid Time-Off Days
3 Discretionary Days
5 Parental Leave Days
5 Jury Duty Days
5 Bereavement Days
8 Company Paid Holidays
Health Insurance
Dental Insurance
Vison Insurance
Short and Long Term Disability Insurance (company paid premium)
Flexible Spending Accounts with Company Contribution
Health Savings Accounts with Company Contribution
Employee Life and AD&D Insurance
Dependent Life and AD&D Insurance
Company paid AAA Membership
Company paid Identity Theft Protection
Other Ancillary Insurance Benefit Programs
And more…
Safepoint Insurance is an equal employment opportunity employer. We adhere to a policy of making employment decisions without regard to race, color, religion, sex, sexual orientation, national origin, citizenship, age or disability. We assure you that your opportunity for employment with Safepoint depends solely on your qualifications.
Tech Risk and Controls Lead - Audit and Regulatory
Auditor Job 30 miles from Palmetto
Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management.
As a Tech Risk & Controls Lead in the Audit and Regulatory group supporting Infratstructure Platforms, you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You will also provide subject matter expertise and technical guidance to technology-aligned process owners, ensuring that implemented controls are operating effectively and in compliance with regulatory, legal, and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge of risk management principles, practices, and theories will enable you to drive innovative solutions and effectively manage a diverse team in a dynamic and evolving risk landscape.
Job responsibilities
Build and cultivate an audit-ready culture across the Compute Platforms & Network Services portfolio.
Interact with Technology Leadership, Product Owners, and Application Development teams on an on-going basis for business-as-usual risk activities, reporting and project initiatives.
Interact with Internal Audit, Compliance, Conduct & Operational Risk (CCOR) and Cybersecurity & Technology Controls (CTC) Global Regulatory Engagement teams.
Ensure effective identification, quantification, communication, and management of technology risk, focusing on root cause analysis and resolution recommendations
Develop and maintain robust relationships, becoming a trusted partner with LOB technologists, assessments teams, and data officers to facilitate cross-functional collaboration and progress toward shared goals
Execute reporting and governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance work
Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance
Required qualifications, capabilities, and skills
5+ years of experience or equivalent expertise in technology risk management, information security, or related field, emphasizing risk identification, assessment, and mitigation
Experience working in internal audit, independent risk management, or second-line of defense function.
Familiarity with risk management frameworks, industry standards, and financial industry regulatory requirements
Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with a proven record of implementing effective risk mitigation strategies
Demonstrated ability to influence executive-level strategic decision-making and translating technology insights into business strategies for senior executives
Experience working both independently and, in a team,-oriented, collaborative environment
Experience working in a matrix management model, utilizing virtual teams.
Excellent communicator at all levels of the organization.
Strong influencing skills, comfortable executing against recommendations and plans by overcoming barriers and resistance.
Ability to forge strong relationships and build a wide network throughout the firm.
Preferred qualifications, capabilities, and skills
Experience in Technology and preferable within the finance sector.
Certifications such as CISA, CRISC, CISM highly desirable.
Experience in, or working with: Audit, Compliance, Operational Risk and/or Control Management at a large, complex banking organization is highly desirable.
Internal Auditor
Auditor Job 17 miles from Palmetto
Webull is a leading digital brokerage platform built on next generation global infrastructure. At Webull, we believe that everyone should have an equal opportunity to control their own financial future. Our vision has always been to empower individual investors with the tools and resources they need to succeed financially. This commitment remains at the heart of everything we do. From low-fee trading and robust market data to advanced analytical tools, we are committed to providing a seamless, top-tier trading experience.
About The Role & Team
We are excited to welcome a skilled Internal Auditor to join our team here at Webull. Reporting directly to the Director of Internal Controls and Audits, this pivotal role will involve leading various internal audit engagements and conducting Sarbanes-Oxley internal control tests. This is a fantastic opportunity to make a significant impact within our organization, driving operational efficiencies and strengthening controls across the brokerage.
In This Role, You Will
* Perform financial and operational audits to evaluate the company's system of internal controls, risk management procedures, and compliance with industry regulations.
* Plan and execute internal audit engagements, including scoping, risk assessment, testing, documentation, and reporting.
* Collaborate with business partners to identify potential areas of risk and improvement opportunities, and to provide recommendations to enhance processes and controls.
* Prepare detailed audit reports, summarizing findings, insights, and recommendations for senior management and stakeholders.
* Conduct compliance audits to ensure robust design and operating effectiveness of existing compliance programs.
* Perform other internal controls and internal audit activities as required.
The Skills You Bring
* Bachelor's degree in economics, Business, Finance, Technology or similar major.
* A minimum of 2 years of experience in public accounting or financial services
* Experience working in a broker dealer/ financial services environment
* An ability to work independently on-site while building relationships and driving results with remote business partners
* You have your CPA, CA or CIA certification or in the process of obtaining one of them
* You are comfortable with travel (up to 10%)
What Makes You Stand Out
* You have experience working for one of the Big Four
* Experience working with Auditboard
Why Webull?
At Webull, we're more than just a company - we're a global community of innovators, problem solvers, and trailblazers. Headquartered in St Petersburg, FL, Webull operates across15 regions worldwide, serving over 20 million registered users. Our team is filled with passionate individuals who inspire one another, work hard, and thrive on tackling challenges together. Here, your ideas matter, your voice is heard, and your contributions have a real impact.
We believe that taking care of our people is the key to success. That's why we offer an exciting suite of benefits designed to support you and your loved ones:
* Comprehensive Health Coverage: 100% paid medical and dental insurance for employees and dependents, vision insurance, and more!
* Financial Support: 401(k) match, commuter benefits for NY positions, and short-term disability coverage.
* Work-Life Balance: Generous time off that increases with tenure, paid parental leave, personal days, sick time, and company holidays.
* Wellness & Pet Care: Fitness and wellness benefits, plus pet insurance for your furry friends.
* Dynamic Office Culture: Catered lunches (every Friday), fully stocked kitchens, and monthly happy hours to connect and collaborate.
At Webull, we are committed to fair, equitable, and transparent compensation. The base salary range for this position is $75,000 -85,000 per year + yearly discretionary bonus + benefits. The final offer will depend on several factors, including the successful candidate's skills, depth of work experience, location, and relevant licenses/ qualifications. Each offer is determined based on individual strengths and relevant business considerations.
This role is based in our Global HQ in St Petersburg, FL at 200 Carillon Pkwy, St Petersburg, FL 33716. We're proud of the dynamic culture we've created across our offices, where ideas flow freely, mentorship happens organically, and opportunities for growth and learning are always within reach. By working in-office, we ensure every team member can fully immerse themselves in our mission, grow alongside colleagues, and make an immediate, tangible impact!
EEOC Statement
Webull is proud to promote diversity and provide equal opportunity for all applicants and employees. We are dedicated to building a company that represents a variety of backgrounds, perspectives, and skills. We believe that the more inclusive we are, the better our work (and work environment) will be for everyone.
Internal Auditor, Senior
Auditor Job 30 miles from Palmetto
Location: Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring that associates have opportunities to connect in-person. Unless in a designated virtual-eligible role and specified as primarily virtual by the hiring manager, associates are required to work at an Elevance Health location at least once per week, and potentially several times per week. Specific requirements and expectations for time onsite will be discussed as part of the hiring process.
Alternate locations may be considered. This position will work in a hybrid model (remote and office). The ideal candidate will live within 50 miles of one of our Elevance Health PulsePoint locations.
The Internal Auditor, Senior is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines of business and functions, in accordance with professional and departmental standards. Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes.
How You Will Make an Impact
Primary duties may include, but are not limited to:
* Lead the development and execution of high quality assessments of the Company's complex processes and controls (including statistical data) for accuracy, completeness, effectiveness and compliance.
* Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business on process, controls, documentation and issues.
* Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work performed.
* Present any findings/deficienciesto the lead auditor along with recommendations for remediation.
* Work with business partners to address deficiencies or findings through periodic monitoring and retesting.
* Review work performed by others, provide recommendations for improvement, and training to new or less experienced auditors.
* May support internal and external audit/compliance groups with various activities that may include, testing, documentation, client request materials, and data validation.
* Perform special projects and assignments under direction of department management. It is an expectation of the role to understand auditing concepts and principles and how to apply them.
* Travels to worksite and other locations as necessary.
Minimum Requirements:
BA/BS in related field and a minimum of 3 years related experience; or 2 years in public accounting (e.g., Big Four firm); or any combination of education and experience, which would provide an equivalent background.
Preferred Skills, Capabilities and Experiences:
* CPA/CIA/CISA certification.
* Project management, process improvement, and quality oversight background.
* Public accounting (e.g., Big Four) audit experience. Understanding of insurance company operations and regulations.
* Experience working in a complex IT/IS environment.
* Experience with Governance, Risk and Compliance (GRC) systems (e.g., Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.).
Please be advised that Elevance Health only accepts resumes for compensation from agencies that have a signed agreement with Elevance Health. Any unsolicited resumes, including those submitted to hiring managers, are deemed to be the property of Elevance Health.
Who We Are
Elevance Health is a health company dedicated to improving lives and communities - and making healthcare simpler. We are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve.
How We Work
At Elevance Health, we are creating a culture that is designed to advance our strategy but will also lead to personal and professional growth for our associates. Our values and behaviors are the root of our culture. They are how we achieve our strategy, power our business outcomes and drive our shared success - for our consumers, our associates, our communities and our business.
We offer a range of market-competitive total rewards that include merit increases, paid holidays, Paid Time Off, and incentive bonus programs (unless covered by a collective bargaining agreement), medical, dental, vision, short and long term disability benefits, 401(k) +match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few.
Elevance Health operates in a Hybrid Workforce Strategy. Unless specified as primarily virtual by the hiring manager, associates are required to work at an Elevance Health location at least once per week, and potentially several times per week. Specific requirements and expectations for time onsite will be discussed as part of the hiring process. Candidates must reside within 50 miles or 1-hour commute each way of a relevant Elevance Health location.
The health of our associates and communities is a top priority for Elevance Health. We require all new candidates in certain patient/member-facing roles to become vaccinated against COVID-19 and Influenza. If you are not vaccinated, your offer will be rescinded unless you provide an acceptable explanation. Elevance Health will also follow all relevant federal, state and local laws.
Elevance Health is an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to age, citizenship status, color, creed, disability, ethnicity, genetic information, gender (including gender identity and gender expression), marital status, national origin, race, religion, sex, sexual orientation, veteran status or any other status or condition protected by applicable federal, state, or local laws. Applicants who require accommodation to participate in the job application process may contact ******************************************** for assistance.
Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state, and local laws, including, but not limited to, the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act.
Internal Auditor
Auditor Job 30 miles from Palmetto
Salary: $54,000 - $78,000 Work remotely from the following locations: Alabama, Alaska, Colorado, Florida, Georgia, Indiana, Kansas, Maryland, Michigan, Mississippi, North Carolina, Pennsylvania, South Carolina, Tennessee, Texas, or Virginia The Internal Auditor performs independent internal reviews and appraisals of the accounting, financial, and operational activities for the benefit of the credit union and its members. These activities are performed at the direction of the Vice President of Internal Audit and Supervisory Committee, and in coordination with reviews performed by external auditors and examiners.
Responsibilities
* Execute comprehensive plans to review, monitor, and evaluate the managerial and internal accounting controls established over activities to ensure compliance with credit union policies and state and federal regulations
* Document the results of all audits, reviews, and evaluations performed
* Recommend improvements to controls, practices, and procedures in order to increase efficiency and reduce exposure to loss
* Abide by the principles and standards within the Ethics and Professionalism domain of the IIA's Global Internal Audit Standards
* Conduct audit activities in accordance with the Institute of Internal Auditors' (IIA) Global Internal Audit Standards
* Build effective working relationships and trust with business units throughout the credit union
* Complete validation of business unit remediation prior to closing out issues
* Collaborate with business units to ensure audit issues are remediated adequately and timely
* Conduct annual risk assessment of assigned business units to assist in preparation of the annual audit plan
* Act as a liaison between external auditors, state and federal examiners and credit union staff
* Assist in coordinating the preparations for audits and examinations
* Maintain knowledge and understanding of current trends, laws, and issues affecting the area of expertise
* Attend educational events to increase professional knowledge
* Complete annual compliance and info security training to understand employees' role in maintaining effective compliance and security programs
Qualifications
* Bachelor's degree accounting, finance, or a related field (A comparable combination of work experience and training may be substituted for education requirements.)
* Experience in Auditing, Accounting, Compliance, or Enterprise Risk Management desired, preferably with a financial instituation
* Professional certification (e.g. CIA, CPA, CCUIA, CFE) is preferred
* Ability to prioritize tasks by effectively managing competing and changing priorities to meet deadlines
* Accurate, detail-oriented, and organized with task management
* Ability to analyze and resolve difficult and often complex problems or situations
Benefits
* Financial Well-Being: Bonus Program up to 9%, 401K Matching up to 8%, Retirement Planning, Pay Increases based on Competency, Employee Loan Discounts, Flex Spending Accounts
* Wellness: Medical Coverage, Dental and Vision Coverage, Access to 4,000+ Gyms, Mental Health Resources, PTO Wellness Days, Short Term and Long Term Disability Coverage
* Work-Life Balance: 11 Paid Holidays, 3 weeks of Paid Time Off, 4 weeks of Paid Parental Leave, Birthday PTO
* Community Involvement: Paid Volunteer Hours
* Growth: Degree Assistance up to $5,000 per year
For more information, including additional benefits, please visit our benefits website at ************************************************
Company Overview
Suncoast Credit Union is consistently chosen as a Tampa Bay Times Top Workplace because its employees genuinely #LOVEWORK! Employees flourish in an inclusive culture celebrating growth and prioritizing the community. Chartered in 1934, Suncoast has never furloughed any employees.
For more information, please visit our careers site at ****************************************
Responsibilities
* Execute comprehensive plans to review, monitor, and evaluate the managerial and internal accounting controls established over activities to ensure compliance with credit union policies and state and federal regulations
* Document the results of all audits, reviews, and evaluations performed
* Recommend improvements to controls, practices, and procedures in order to increase efficiency and reduce exposure to loss
* Abide by the principles and standards within the Ethics and Professionalism domain of the IIA's Global Internal Audit Standards
* Conduct audit activities in accordance with the Institute of Internal Auditors' (IIA) Global Internal Audit Standards
* Build effective working relationships and trust with business units throughout the credit union
* Complete validation of business unit remediation prior to closing out issues
* Collaborate with business units to ensure audit issues are remediated adequately and timely
* Conduct annual risk assessment of assigned business units to assist in preparation of the annual audit plan
* Act as a liaison between external auditors, state and federal examiners and credit union staff
* Assist in coordinating the preparations for audits and examinations
* Maintain knowledge and understanding of current trends, laws, and issues affecting the area of expertise
* Attend educational events to increase professional knowledge
* Complete annual compliance and info security training to understand employees' role in maintaining effective compliance and security programs
Qualifications
* Bachelor's degree accounting, finance, or a related field (A comparable combination of work experience and training may be substituted for education requirements.)
* Experience in Auditing, Accounting, Compliance, or Enterprise Risk Management desired, preferably with a financial instituation
* Professional certification (e.g. CIA, CPA, CCUIA, CFE) is preferred
* Ability to prioritize tasks by effectively managing competing and changing priorities to meet deadlines
* Accurate, detail-oriented, and organized with task management
* Ability to analyze and resolve difficult and often complex problems or situations
Benefits
* Financial Well-Being: Bonus Program up to 9%, 401K Matching up to 8%, Retirement Planning, Pay Increases based on Competency, Employee Loan Discounts, Flex Spending Accounts
* Wellness: Medical Coverage, Dental and Vision Coverage, Access to 4,000+ Gyms, Mental Health Resources, PTO Wellness Days, Short Term and Long Term Disability Coverage
* Work-Life Balance: 11 Paid Holidays, 3 weeks of Paid Time Off, 4 weeks of Paid Parental Leave, Birthday PTO
* Community Involvement: Paid Volunteer Hours
* Growth: Degree Assistance up to $5,000 per year
For more information, including additional benefits, please visit our benefits website at ************************************************
Company Overview
Suncoast Credit Union is consistently chosen as a Tampa Bay Times Top Workplace because its employees genuinely #LOVEWORK! Employees flourish in an inclusive culture celebrating growth and prioritizing the community. Chartered in 1934, Suncoast has never furloughed any employees.
For more information, please visit our careers site at ****************************************
Audit Staff
Auditor Job 37 miles from Palmetto
Are you an accounting student and or a current experienced professional looking for a full-time opportunity in audit? As an Audit Staff at PDR, you will immediately begin using your critical thinking abilities with your team and clients to solve problems as well as utilizing your social skills and begin building relationships with clients. PDR is dedicated to providing you with opportunities with a variety of clients and a variety of industries that will assist you in not only jumpstarting your career but to also begin enhancing your technical skills of which will strengthen the foundation of your career. When you choose to be a member of the PDR Audit team you will be coached by our experienced staff and management personnel. As you continue to develop your skill set, there is ample opportunity to assume greater responsibility and communicate your determination for your career path.
Primary Responsibilities:
• Completes audit testing of financial statement accounts such as but not limited to cash, accounts payable, and fixed assets.
• Work directly with clients and management in reconciling account differences and analyzing financial data.
• Completes work papers to document and conclude on specific audit areas
• Assist in various data extraction and analysis procedures
• Participates with audit team members in the engagement planning process
• Assists with preparing financial statements
• Participate in client meetings alongside PDR management and partners
Minimum Qualifications:
• Bachelor's or Master's Degree in Accounting
• Eligibility to sit for the CPA exam and or have CPA certification is a plus
• Proficiency in Microsoft Office
PDR CPAs is a local Tampa Bay firm which prides itself on our 50+ years of local service. Our emphasis is on the continued growth of our regional, national and international CPA firm service offerings. Our BDO Alliance membership provides us with the resources of a worldwide leader in Assurance, Tax & Consulting services.
Being a local firm gives us the advantage of flexibility which allows us to be proactive in assisting our employees with their professional growth. We offer a culture that allows for self-starters to develop a career path that is dynamic and individualized. We seek continuous employee input to further improve our culture and make PDR CPAs an excellent company to work and grow in.
A better work-life balance for our professionals
Our entrepreneurial culture allows us to be creative in tailoring career opportunities and compensation to individual needs. Our professionals are empowered through our distributed decision-making process
We are proud to be named a 2016 Best Company to Work for in Florida by Florida Trend Magazine and a Best Place to Work for in 2014, by The Tampa Bay Business Journal. We place great importance on providing an office environment that meets the needs of our employees and a work schedule that provides them the quality of life they deserve.
Benefits include:
• Minimum of 16 Days PTO
• 9 Paid Holidays
• Group Healthcare
• Dental/Vision Insurance Options
• Employer Paid Life Insurance
• Long & Short Term Disability Insurance
• Flexible Spending Account (FSA)
• 401(k) Retirement Plan w/ Employer Match
• Tension Tamers Program
• Fitness Reimbursement
• Firm Paid CPE/Dues/Licenses
• Marketing Referral Bonus
• Flex Time
Accounting and Auditors #698335
Auditor Job 30 miles from Palmetto
Complete Description:
Computer skills, 10-key typing, bookkeeping
experience, excel preferred.
Mandatory skills/certification(s) Requirement: Data entry
Desired skills: Excel, 10-key entry
Duties/Responsibilities: Entering Invoices, Processes cash collections and receipts from various sources (i.e. parking meters, internal departments, and external vendors.)
Receives the public and answers questions; responds to inquiries from employees, citizens and others;
refers to appropriate department/staff members as needed.
Answers phones, routes callers, and provides basic information as required; refers calls to appropriate
department/staff members.
Supports department staff in various routine billing and accounts payable/receivable functions.
Generates and reviews various records, reports and associated documentation to ensure accuracy and
completion of billing and accounts maintenance functions.
Balances and audits cash collections and receipts on a daily basis; runs system reports; prepares and
submits bank deposits for reconciliation.
Counts, records, and deposits coins collected at the various City meters
Participates in cross-training initiatives to support efficient and effective department operations.
Performs accounting tasks in accordance with City policies and procedures and regulatory standards
governing the work.
Assists support staff as needed in routine customer accounts maintenance activities and cashiering
functions.
May assist with courier and delivery tasks for daily bank deposits and mail services as needed.
May provide backup to the switchboard and/or cashiering functions as needed.
View all jobs at this company
Audit Supervisor
Auditor Job 30 miles from Palmetto
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li style="line-height:1;font-family:Arial;font-size:12px;color:rgb(0, 0, 0);margin:0px;"Oversee and support multiple engagements and teams concurrently./li
li style="line-height:1;font-family:Arial;font-size:12px;color:rgb(0, 0, 0);margin:0px;"Allocate responsibilities to staff auditors./li
li style="line-height:1;font-family:Arial;font-size:12px;color:rgb(0, 0, 0);margin:0px;"Review team members' work for accuracy and compliance./li
li style="line-height:1;font-family:Arial;font-size:12px;color:rgb(0, 0, 0);margin:0px;"Perform effective risk and control assessments./li
li style="line-height:1;font-family:Arial;font-size:12px;color:rgb(0, 0, 0);margin:0px;"Complete audits on time and submit reports to shareholders./li
li style="line-height:1;font-family:Arial;font-size:12px;color:rgb(0, 0, 0);margin:0px;"Present audit findings and find ways to increase compliance and efficiency./li
/ulp style="line-height:1;font-family:Arial;font-size:12px;color:rgb(0, 0, 0);margin:0px;"br//pp style="line-height:1;font-family:Arial;font-size:12px;color:rgb(0, 0, 0);margin:0px;"Qualifications/pul style="margin:0px;padding-left:40px;"
li style="line-height:1;font-family:Arial;font-size:12px;color:rgb(0, 0, 0);margin:0px;"Minimum of a bachelor's degree in accounting with significant progress toward completing the CPA exam./li
li style="line-height:1;font-family:Arial;font-size:12px;color:rgb(0, 0, 0);margin:0px;"CPA License a plus./li
li style="line-height:1;font-family:Arial;font-size:12px;color:rgb(0, 0, 0);margin:0px;"4+ years of experience in a public accounting setting/li
li style="line-height:1;font-family:Arial;font-size:12px;color:rgb(0, 0, 0);margin:0px;"Demonstrable, noteworthy accounting and auditing knowledge./li
li style="line-height:1;font-family:Arial;font-size:12px;color:rgb(0, 0, 0);margin:0px;"Multi-industry experience a plus (construction, manufacturing, small business, healthcare, technology, non-profit, government, benefit plans, etc.)./li
li style="line-height:1;font-family:Arial;font-size:12px;color:rgb(0, 0, 0);margin:0px;"PPC Smart and CCH ProSystem FX experience is a plus./li
/ulp style="line-height:1;font-family:Arial;font-size:12px;color:rgb(0, 0, 0);margin:0px;"br//pp style="line-height:1;font-family:Arial;font-size:12px;color:rgb(0, 0, 0);margin:0px;"em style="color:rgb(0, 0, 0);" Spartan Placements is an equal opportunity employer. All terms and conditions of employment, including, but not limited to, recruitment, placement, title, promotion, compensation, benefits, transfers, training, education, research, administration and programming, will be administered without regard to race, color, religion, sex, age, sexual orientation, national origin or ancestry, handicap, or status as a disabled veteran./em/pp style="line-height:1;font-family:Arial;font-size:12px;color:rgb(0, 0, 0);margin:0px;"br//pp style="line-height:1;font-family:Arial;font-size:12px;color:rgb(0, 0, 0);margin:0px;"br//p
/div
Associate Audit Fall 2026 | Tampa Bay
Auditor Job 30 miles from Palmetto
Description & Requirements Are you an accounting student striving for CPA eligibility and looking for a full-time opportunity in Audit? At Forvis Mazars, you can use your critical thinking abilities to help clients solve problems or apply your social skills to build rewarding business relationships. You will work with clients from a variety of industries as you develop your technical skills and strengthen the foundation on which you will build your career.
Whether you choose to start in audit or tax, you will be coached by our experienced staff and management personnel. As your skill set grows, you will assume greater responsibility and actively participate in determining your career path.
How you will contribute:
* Completing audit testing on financial statement accounts such as cash, accounts payable, or fixed assets
* Working with client personnel to reconcile account differences and analyze financial data
* Helping to draft management letter comments and the audit report
* Participating in client meetings alongside Forvis Mazars partners and managers
We are looking for people who have Forward Vision and:
* Effective time management
* Strong oral and written communication skills
* Ability to work well with a team as well as independently
* Problem-solving attitude
* Willingness to take initiative
* Close attention to detail
* Ability to work under pressure and against deadlines
Minimum Qualifications:
* Associate positions require a bachelor's or master's degree in accounting
* Associates must be eligible to sit for the CPA exam in the state in which your office will be located
* Solid technical accounting knowledge
* Proficiency in Microsoft Office Suite
Preferred Qualifications:
* Prior internships in a public accounting firm performing audit work
Applicants for positions with Forvis Mazars must be legally authorized to work in the United States. Verification of employment eligibility will be required at the time of hire. Visa sponsorship is not available for this position.
Compliance Auditor
Auditor Job 30 miles from Palmetto
HealthCare Support Staffing, Inc. (HSS), is a proven industry-leading national healthcare recruiting and staffing firm. HSS has a proven history of placing talented healthcare professionals in clinical and non-clinical positions with some of the largest and most prestigious healthcare facilities including: Fortune 100 Health Plans, Mail Order Pharmacies, Medical Billing Centers, Hospitals, Laboratories, Surgery Centers, Private Practices, and many other healthcare facilities throughout the United States. HealthCare Support Staffing maintains strong relationships with top providers in healthcare and can assure healthcare professionals they will receive fast access to great career opportunities that best fit their expertise. Connect with one of our Professional Recruiting Consultants today to see how a conversation can turn into a long-lasting and rewarding career!
Job Description
Job Title: Compliance Auditor
Are you an experienced Compliance Auditor looking for a new opportunity with a prestigious healthcare company? Do you want the chance to advance your career by joining a rapidly growing company? If you answered “yes" to any of these questions - this is the position for you!
Position Summary:
As the Compliance Auditor, you would be responsible for monitoring and auditing both Medicare and Medicaid products to ensure both internal and external performance and regulatory requirements are in compliance.
Hours for this Position: Monday-Friday (40 hours/week)
Advantages of this Opportunity:
Competitive salary, negotiable based on experience
Benefits offered, Medical, Dental, and Vision
Fun and positive work environment
Weekly deposit options
More Insight of Daily Responsibilities:
Collaborates with Care Management leadership on developing audit tools and audit project plans
Ensures audit and monitoring timelines are met
Provides support to the communications process which includes provider and member adverse notifications
Provides support for the adverse determination process which includes ensuring notification meets regulatory/contractual requirements for content and timeliness
Produces adverse determination information in support of an audit
Assists management in developing project plans to ensure ongoing monitoring and oversight of utilization management functions
Assists management with the collection of data and performs audits of utilization management functional areas
Qualifications
What We Look For:
A High School or GED with qualified healthcare employment experience Required
An Associate's Degree in a related field Preferred
3+ years of experience in health care communication or compliance related duties
Additional InformationWant More Information?Interested in hearing more about this great opportunity? Please apply or send resumes to Amanda Hammer at ahammer @healthcaresupport.com for additional details.
FVP, Internal Audit Mortgage Compliance
Auditor Job 30 miles from Palmetto
PENNYMAC Pennymac is (NYSE: PFSI) is a specialty financial services firm with a comprehensive mortgage platform and integrated business focused on the production and servicing of U. S. mortgage loans and the management of investments related to the U.
S.
mortgage market.
At Pennymac, our people are the foundation of our success and at the heart of our dynamic work culture.
Together, we work towards a unified goal of helping millions of Americans achieve aspirations of homeownership through the complete mortgage journey.
A Typical Day The First Vice President, Internal Audit - Mortgage Compliance, will play a crucial role in providing independent assurance by evaluating that Pennymac maintains the highest standards of regulatory compliance and risk management.
This leadership and working position will contribute to the development and execution of a comprehensive audit plan focused on compliance with mortgage consumer regulations, encompassing both Federal and State requirements for our servicing and production segments.
The First Vice President, Internal Audit - Mortgage Compliance will: Provide expert guidance and interpretation of complex regulatory requirements, including those issued by the CFPB and the various States the Company is regulated by, and stay abreast of evolving industry best practices Leverage data analytics techniques to enhance audit efficiency and effectiveness, identifying trends, anomalies, and potential risks Assist in developing and executing a risk-based audit plan that addresses key compliance risks across all areas of servicing and production segments processes Evaluate the design and operating effectiveness of internal controls over mortgage consumer compliance Evaluate and provide feedback on the second line of defense ongoing monitoring and reporting on mortgage consumer compliance within the organization Identify and assess compliance risks related to new products, services, and regulations Conduct thorough audits of compliance processes, including loan origination, servicing, and information technology What You'll Bring 10+ years in audit, compliance, or risk management within the mortgage industry 3+ years of experience as a CFPB or State examiner, with a deep understanding of regulations and examination procedures Proven expertise in data analytics and the ability to apply these skills to audit activities Bachelor's degree or equivalent work experience CPA, CIA, or CISA preferred Proficiency in basic Microsoft and Google suite of office applications Why You Should Join As one of the top mortgage lenders in the country, Pennymac has helped over 4 million lifetime homeowners achieve and sustain their aspirations of home.
Our vision is to be the most trusted partner for home.
Together, 4,000 Pennymac team members across the country are guided by our core values: to be Accountable, Reliable and Ethical in all that we do.
Pennymac is committed to conducting a business that makes positive contributions and promotes long-term sustainable growth and to fostering an equitable and inclusive environment, where all employees and customers feel valued, respected and supported.
Benefits That Bring It Home: Whether you're looking for flexible benefits for today, setting up short-term goals for tomorrow, or planning for long-term success and retirement, Pennymac's benefits have you covered.
Some key benefits include: Comprehensive Medical, Dental, and Vision Paid Time Off Programs including vacation, holidays, illness, and parental leave Wellness Programs, Employee Recognition Programs, and onsite gyms and cafe style dining (select locations) Retirement benefits, life insurance, 401k match, and tuition reimbursement Philanthropy Programs including matching gifts, volunteer grants, charitable grants and corporate sponsorships We value the hard work and dedication of our employees.
In addition to a competitive salary, positions may offer bonus opportunities.
To learn more about our benefits visit: *********************
page.
link/benefits Compensation: Individual salary may vary based on multiple factors including specific role, geographic location / market data, and skills and experience as defined below: Lower in range - Building skills and experience in the role Mid-range - Experience and skills align with proficiency in the role Higher in range - Experience and skills add value above typical requirements of the role Some roles may be eligible for performance-based compensation and/or stock-based incentives awarded to employees based on company and individual performance.
Salary $110,000 - $170,000 Work Model OFFICE
Staff Internal Auditor
Auditor Job 30 miles from Palmetto
The Baldwin Group is an award-winning entrepreneur-led and inspired insurance brokerage firm delivering expertly crafted Commercial Insurance and Risk Management, Private Insurance and Risk Management, Employee Benefits and Benefit Administration, Asset and Income Protection, and Risk Mitigation strategies to clients wherever their passions and businesses take them throughout the U.S. and abroad. The Baldwin Group has award-winning industry expertise, colleagues, competencies, insurers, and most importantly, a highly differentiated culture that our clients consider an invaluable expansion of their business. The Baldwin Group (NASDAQ: BWIN), takes a holistic and tailored approach to insurance and risk management.
Responsible for executing activities and initiatives of the internal audit function for the Company. This role reports to the Internal Audit Manager. The Internal Auditor primarily focuses on Sarbanes-Oxley internal controls and will conduct internal audits as part of the annual audit plan in a dynamic fast paced environment. This is a great opportunity to be part of the foundational building blocks of the Internal Audit department.POSITION SUMMARY:
Responsible for executing activities and initiatives of the internal audit function for the Company. This role reports to the Internal Audit Manager. The Internal Auditor primarily focuses on Sarbanes-Oxley internal controls and will conduct internal audits as part of the annual audit plan in a dynamic fast paced environment. This is a great opportunity to be part of the foundational building blocks of the Internal Audit department.
PRIMARY RESPONSIBILITIES:
Participate with planning and executing the annual audit plan
Perform and document walkthroughs and testing of Sarbanes-Oxley internal controls
Identify gaps in internal controls
Evaluate management's remediation plans, as needed, to address control gaps
Collaborate with management and external auditors on the design of new controls
Aggregate and communicate the results to management
Instill a collaborative on-going working relationship with external auditors and process owners
Lead and assist in planning, developing, and executing financial, operational, compliance and IT audit activities
Research applicable policies, guidance, and regulations as related to audit programs
Assist in developing audit programs to effectively address audit objectives
Prepare clear, detailed audit documentation evidencing the results of testing procedures in accordance the Institute of Internal Auditors (IIA) standards.
Prepare audit reports to effectively communicate audit observations and management's correction action responses
Work with the business owners to implement process improvement initiatives
Leverage data analytics as a “forward thinking” first approach to all audit activities
EDUCATION AND EXPERIENCE REQUIREMENTS:
Education: Bachelor's degree in Accounting or Finance required; Minor or coursework in IT, MIS or other technical is preferred.
Experience (years and type of experience): 2+ years' experience in auditing, accounting, and/or financial analysis in the insurance industry preferred
Certification(s): None required; CIA or CPA strongly preferred
License(s): None required; None preferred
KNOWLEDGE, SKILLS, AND ABILITIES REQUIRED:
In-depth knowledge of internal audit practices and principles, as well as experience with regulatory rules and requirements affecting the internal auditing and accounting professions, such as Sarbanes-Oxley and GAAP, is required.
Solid working knowledge of management information systems terminology, concepts, and practices.
Strong communication skills, both verbal and written, required
Innate sense of urgency and drive to help the company manage risk and opportunities.
Demonstrates the organization's core values, exuding behavior that is aligned with the firm's culture
TECHNICAL, COMPUTER, AND SYSTEM-SPECIFIC SKILLS REQUIRED:
Proficient experience with data analytics or data mining tools (e.g. SQL, ACL, Arbutus, etc.)
Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook)
Ability to learn any other appropriate program or software system used by the firm as necessary
OTHER REQUIREMENTS:
This position requires driving a vehicle on behalf of the firm. Regular local and/or regional travel is expected in order to meet with colleagues at other locations. Therefore, the incumbent must possess and maintain a current, valid driver's license in their state of residence and will be subject to annual Motor Vehicle Checks per our firm's auto insurance policy requirements.
SPECIAL WORKING CONDITIONS:
Fast paced multi-tasking environment
Occasional travel may be required
Position is onsite in Tampa
IMPORTANT NOTICE:
This position description is intended to describe the level of work required of the person performing in the role and is not a contract. The essential responsibilities are outlined; other duties may be assigned as needs arise or as required to support the organization. All requirements may be subject to reasonable accommodations to applicants and colleagues who need them for medical or religious reasons.
EEOC (STATEMENT):
BRP is an equal employment opportunity firm and strives to comply with all laws prohibiting discrimination based on race, color, religion, age, sex (including sexual orientation and gender identity), national origin or ancestry, disability, military status, marital status, and any other category protected by federal, state, or local laws. All such discrimination is unlawful, and all persons involved in the operations of the firm are prohibited from engaging in this conduct.
#LI-JR1
IND1
Click here for some insight into our culture!
The Baldwin Group will not accept unsolicited resumes from any source other than directly from a candidate who applies on our career site. Any unsolicited resumes sent to The Baldwin Group, including unsolicited resumes sent via any source from an Agency, will not be considered and are not subject to any fees for any placement resulting from the receipt of an unsolicited resume.
Pharmacy Internal Auditor
Auditor Job 30 miles from Palmetto
**Location:** This position will work a hybrid model (remote and office). Ideal candidates will live within 50 miles of one of our PulsePoint locations. A proud member of the Elevance Health family of companies, CarelonRx leverages the power of new technologies and a strong, clinical-first lens, to deliver member-centered, lasting pharmacy care.
The **Pharmacy Internal Auditor** is responsible for driving service quality excellence by evaluating the quality of services and interactions provided by CarleonRx pharmacies. Included are all pharmacy processes and processes related to enrollment and billing and claims processing, as well as customer service written and verbal inquiries.
**How you will make an impact:**
+ Assists higher level auditor/lead on field work as assigned and acts as auditor in charge on small and less complex audits.
+ Participates in pre and post implementation audits ofpharmacy operational processes, claims processing and payment, member and provider inquiries, enrollment & billing transactions, and the corrective action plan process.
+ Demonstrates ability to audit multiple lines of business, multiple functions, and multiple systems.
+ Analyzes and interprets data and makes recommendations for change based on judgment and experience, applies audit policy, and assesses risks to minimize our exposure and mitigate those risks.
+ Works closely with the business to provide consultation and advice to management related to policy and procedure identified as out of date or incomplete and investigates, develops, and recommends process improvements and solutions.
+ Functions as a subject matter expert for discrepancy review, questions from team and business partners, and interpretation of guidelines and audit process.
+ Acts as a mentor to peer auditors, providing training and managing work and projects as necessary.
+ Travel to sites to oversee the implementation and follow up of new and enhanced processes and programs; or to perform audits.
**Minimum Requirements:**
+ Requires a BS/BA; a minimum of 3 years related experience in an enrollment and billing, claims and/or customer contact automated environment (preferably in healthcare or insurance sector), including a minimum of 1-year related experience in a quality audit capacity; or any combination of education and experience, which would provide an equivalent background.
**Preferred Skills, Capabilities and Experiences:**
+ Experience in ahigh volume, mail order, or specialty pharmacy preferred.
+ Ability to work independently and as part of a team.
+ Demonstrated experience netting improvements from audits.
Please be advised that Elevance Health only accepts resumes for compensation from agencies that have a signed agreement with Elevance Health. Any unsolicited resumes, including those submitted to hiring managers, are deemed to be the property of Elevance Health.
Who We Are
Elevance Health is a health company dedicated to improving lives and communities - and making healthcare simpler. We are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve.
How We Work
At Elevance Health, we are creating a culture that is designed to advance our strategy but will also lead to personal and professional growth for our associates. Our values and behaviors are the root of our culture. They are how we achieve our strategy, power our business outcomes and drive our shared success - for our consumers, our associates, our communities and our business.
We offer a range of market-competitive total rewards that include merit increases, paid holidays, Paid Time Off, and incentive bonus programs (unless covered by a collective bargaining agreement), medical, dental, vision, short and long term disability benefits, 401(k) +match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few.
Elevance Health operates in a Hybrid Workforce Strategy. Unless specified as primarily virtual by the hiring manager, associates are required to work at an Elevance Health location at least once per week, and potentially several times per week. Specific requirements and expectations for time onsite will be discussed as part of the hiring process. Candidates must reside within 50 miles or 1-hour commute each way of a relevant Elevance Health location.
The health of our associates and communities is a top priority for Elevance Health. We require all new candidates in certain patient/member-facing roles to become vaccinated against COVID-19 and Influenza. If you are not vaccinated, your offer will be rescinded unless you provide an acceptable explanation. Elevance Health will also follow all relevant federal, state and local laws.
Elevance Health is an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to age, citizenship status, color, creed, disability, ethnicity, genetic information, gender (including gender identity and gender expression), marital status, national origin, race, religion, sex, sexual orientation, veteran status or any other status or condition protected by applicable federal, state, or local laws. Applicants who require accommodation to participate in the job application process may contact ******************************************** for assistance.
Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state, and local laws, including, but not limited to, the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act.
Senior Financial/Operational Auditor
Auditor Job 30 miles from Palmetto
Who Are You & What Will You Be Doing?
A team player who will work with colleagues and leaders across Emera and its affiliates.
An innovative, critical thinker with a customer-focused mindset aimed at continuous improvement.
A developing leader responsible for planning and executing risk-based audits and advisory engagements.
A problem-solver who will evaluate our risk landscape, internal controls, and compliance.
A clear communicator, comfortable with presenting to management and following up on remediation.
Who Are We?
Tampa Electric is honored to serve approximately 780,000 customers across West Central Florida and safely provide them with clean, affordable, and reliable electricity. We've been doing it for more than 100 years and there's so much more ahead. Tampa Electric is a subsidiary of Emera, Inc.
Emera is a North American energy leader with over $34 billion in assets; serving 2.5 million customers in Canada, the US, and the Caribbean; with over 7,100 employees. Affiliates include Tampa Electric, Peoples Gas and New Mexico Gas Company.
Audit Services performs independent and objective assurance and advisory services that add value to Tampa Electric, Emera, and its affiliates, with team members located in Tampa, Halifax, and Barbados.
Join us on our mission to continue safely delivering cleaner, affordable, and reliable energy for our customers!
Who Are You & What Will You Be Doing?
A team player who will work with colleagues and leaders across Emera and its affiliates.
An innovative, critical thinker with a customer-focused mindset aimed at continuous improvement.
A developing leader responsible for planning and executing risk-based audits and advisory engagements.
A problem-solver who will evaluate our risk landscape, internal controls, and compliance.
A clear communicator, comfortable with presenting to management and following up on remediation.
Senior Financial/Operational Auditor
You will be responsible for leading internal audit and advisory engagements of financial, operational, and technological areas, including researching process topics; developing scope, objectives, risk control matrices and audit programs; analyzing processes, internal controls, and business systems; documenting procedures performed; identifying process improvements and efficiency opportunities; communicating results; and monitoring remediation activities
What Qualifications Are We Looking For? (Senior Financial/Operational Auditor)
Required
Bachelor's degree with a major in accounting or relevant business discipline issued by a regionally accredited institution
CIA or CPA,
Minimum of 4 years of direct or related work experience is required. Related experience consists of public accounting, internal audit, or financial analysis/processes,
Working knowledge of internal control frameworks (e.g., COSO),
Working knowledge of financial auditing concepts, techniques, Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards,
Ability to leverage computer-assisted auditing techniques for data analytics,
The ability to model procedures and processes,
The ability to assess complex financial and business risks,
The ability to multi-task and work on multiple priorities simultaneously.
Preferred
Experience in public accounting or internal audit with large organization,
Master's Degree with a concentration in technology or business discipline (e.g., MBA), issued by a regionally accredited university,
Additional professional designations, e.g., PMP,
Working knowledge of project management best practices,
Working knowledge of utility regulatory accounting requirements (e.g., FERC, USoA),
Working knowledge of the following systems and technologies: SAP ERP (FI/CO, SC, HCM), BW, BPC, GRC, HANA; Data Analytics tools such as ACL/Arbutus or IDEA; Customer Relationship Management Systems (CRM); and/or Energy Trading and Risk Management Systems (ETRM).
What's In It For You?
Comprehensive compensation package with a competitive salary, annual bonus, and paid time off,
Career development via continuous feedback, mentoring, and time dedicated towards training. We support growing your skills and invest in training towards professional designations based on everyone's development plan.
Healthy work/life balance with a flexible hybrid working schedule.
Opportunity to work and network with like-minded colleagues and leaders across departments, affiliates, and the enterprise.
Perks and Benefits
Flexible work schedule,
Medical, Dental, Vision coverage for you and your dependents,
Retirement plans: 401K (with matching company contributions) & Pension Plan,
Company-paid long term care coverage, life insurance and AD&D insurance,
Opportunities for Growth & Advancement within TECO and Emera.
STORM DUTY REQUIREMENTS....Please make sure to read below!!! Responding to storms will be considered a condition of employment.
TECO Energy and its companies serve a role in providing critical services to our community during an emergency. Team members are required to participate in the response/recovery activities related to emergencies/disasters to maintain service to our TECO Energy customers. Team members are required to work in their normal job duties or other assigned activities. Proper compensation will be made in accordance with the company's rules and procedures.
TECO Energy is proud to be an Equal Opportunity Employer.
TECO Energy is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability status, veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by law, except where physical or mental abilities are a bona fide occupational requirement and the individual is unable to perform the essential functions of the position with reasonable accommodations.
In order to provide equal employment and advancement opportunities for all individuals, employment decisions at TECO Energy will be based on skills, knowledge, qualifications and abilities.
Pay Transparency Non-Discrimination Statement
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)
ADA policy
It is the policy of TECO Energy to provide reasonable accommodation for all qualified disabled individuals who are employees and applicants for employment, unless it would cause undue hardship. The corporation will adhere to applicable federal and state laws, regulations and guidelines, including, but not limited to the Americans with Disabilities Act (ADA) of 1990 and section 503 and 504 of the Rehabilitation Act of 1970s.
Application accommodations
Applicants may request reasonable accommodation in the application process five business days prior to the time accommodation is needed.
Pre-employment physical exams may be required for positions with bona fide job-related physical requirements regardless of disability.
Assistant Internal Auditor
Auditor Job 46 miles from Palmetto
In support of the Charlotte County Clerk of the Circuit Court and County Comptroller mission of preserving the public trust, core values including dedication to principled practice, and vision, this position is responsible for assisting Internal Auditors in performing technical work which involves evaluating the financial and operational performance of any and all BOCC and Clerk functions and systems. This work involves assisting in the conduct of financial, compliance, and operational audits of agencies, departments, programs, and/or activities. Assists in providing technical support and assistance to the Internal Audit Division. Reports findings and makes recommendations for correction of unsatisfactory conditions, improvements in operations, and reduction in costs. Work is performed under the direct supervision of the Director of Internal Audit.This specific position will assist in planning and performing guardianship audits to enhance the Probate Court's oversight process in accordance with responsibilities identified in chapter 744 of the Florida Statutes.
This is an in-office position and is not eligible for remote work.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Evaluates or assists in evaluating guardianship files and records in accordance with all applicable Statutes, Rules of Court, Administrative Orders and other judicial directives.
Review comprehensive financial accountings in guardianship cases, verifying accuracy and consistency. Ensure all expenditure entries are relevant to the ward's situation and reasonable. Must be observant to risks of fraud, errors and non-compliance in guardianship records. Notify Director of complex issues requiring administrative action.
Position requires regular contact with the guardians, attorneys, and the courts to ask and answer questions relative to reports, or to request and review records and documents that reasonably impact guardian assets.
Review Ordinances and Resolutions approved by the Board of County Commissioners to ensure proper implementation of their requirements.
Perform regular inventories of assets and related internal controls, while observant to risks of fraud, errors, and internal control weaknesses.
Assists in the performance of financial, compliance and operational (performance) audits of departments, activities, and programs by performing the following duties:
Performs detailed evaluations of various business functions and systems of internal control and evaluation of management related programs as assigned.
Identifies area and process improvements and proposes recommendations.
Assists in the development of audit programs to determine the scope of the audit and procedures related to problems and processes currently in place and those emerging programs and processes to be performed to accomplish the audit objectives including but not limited to security, efficiency, and effectiveness audits of business systems and procedures in accordance with generally accepted governmental auditing standards (GAGAS).
Prepares or assists in the preparation of appropriate audit reports to document audit work performed, as well as written reports of tentative findings and recommendations for improvement.
Conducts audit interview with departmental personnel to obtain audit information and reports managements' responses to audit findings.
Evaluates or assists in evaluating the financial and operational performance of business systems/ processes on County/Clerk functions as it relates to internal controls and business related processes and personnel.
Performs or assists in the performance of pre-implementation and post-implementation reviews of new and existing business systems, using manual and automated techniques.
Other duties may be assigned.
OTHER SKILLS AND ABILITIES
Ability to plan and organize workload to achieve stated objectives in a timely, efficient, and effective manner.
Ability to effectively communicate both orally and in writing.
Ability to establish and maintain effective working relationships with fellow auditors and other employees.
Ability to exercise good judgment in evaluating situations and making decisions.
Ability to retrieve data from Information Systems.
Proficient with word processing and spreadsheet software.
EDUCATION and/or EXPERIENCE
Bachelor's degree (B. A.) in Accounting or a related field is preferred. Preferred experience includes Analytical and/or problem solving work, and attention to detail.
LANGUAGE SKILLS
Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public. Excellent knowledge and usage of grammar, punctuation and sentence structure. Superior communication skills, initiative, organization, and sound judgment.
MATHEMATICAL SKILLS
Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume. Ability to apply concepts of basic algebra and geometry.
REASONING ABILITY
Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.
CERTIFICATES, LICENSES, REGISTRATIONS
A valid Florida Driver's License or Florida Identification is required for the hiring process.
PHYSICAL DEMANDS
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this job, the employee is frequently required to walk; sit; use hands to finger, handle, or feel; reach with hands and arms; and talk or hear. The employee is occasionally required to stand; climb or balance; and stoop, kneel, crouch, or crawl. The employee must occasionally lift and/or move up to 50 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus.
WORK ENVIRONMENT
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this job, the employee is occasionally exposed to moving mechanical parts and outside weather conditions. The noise level in the work environment is usually moderate.
An Equal Opportunity Employer / ADA / Veteran's Preference
The Clerk of the Circuit Court and County Comptroller does not discriminate on the basis of race, color, national origin, sex, marital status, religion, age, gender identity, sexual orientation, pregnancy, genetic information, veteran status, mental or physical disability or any other category protected by law in employment or the provision of services.
Pharmacy Internal Auditor
Auditor Job 30 miles from Palmetto
Location: This position will work a hybrid model (remote and office). Ideal candidates will live within 50 miles of one of our PulsePoint locations. A proud member of the Elevance Health family of companies, CarelonRx leverages the power of new technologies and a strong, clinical-first lens, to deliver member-centered, lasting pharmacy care.
The Pharmacy Internal Auditor is responsible for driving service quality excellence by evaluating the quality of services and interactions provided by CarleonRx pharmacies. Included are all pharmacy processes and processes related to enrollment and billing and claims processing, as well as customer service written and verbal inquiries.
How you will make an impact:
* Assists higher level auditor/lead on field work as assigned and acts as auditor in charge on small and less complex audits.
* Participates in pre and post implementation audits of pharmacy operational processes, claims processing and payment, member and provider inquiries, enrollment & billing transactions, and the corrective action plan process.
* Demonstrates ability to audit multiple lines of business, multiple functions, and multiple systems.
* Analyzes and interprets data and makes recommendations for change based on judgment and experience, applies audit policy, and assesses risks to minimize our exposure and mitigate those risks.
* Works closely with the business to provide consultation and advice to management related to policy and procedure identified as out of date or incomplete and investigates, develops, and recommends process improvements and solutions.
* Functions as a subject matter expert for discrepancy review, questions from team and business partners, and interpretation of guidelines and audit process.
* Acts as a mentor to peer auditors, providing training and managing work and projects as necessary.
* Travel to sites to oversee the implementation and follow up of new and enhanced processes and programs; or to perform audits.
Minimum Requirements:
* Requires a BS/BA; a minimum of 3 years related experience in an enrollment and billing, claims and/or customer contact automated environment (preferably in healthcare or insurance sector), including a minimum of 1-year related experience in a quality audit capacity; or any combination of education and experience, which would provide an equivalent background.
Preferred Skills, Capabilities and Experiences:
* Experience in a high volume, mail order, or specialty pharmacy preferred.
* Ability to work independently and as part of a team.
* Demonstrated experience netting improvements from audits.
Please be advised that Elevance Health only accepts resumes for compensation from agencies that have a signed agreement with Elevance Health. Any unsolicited resumes, including those submitted to hiring managers, are deemed to be the property of Elevance Health.
Who We Are
Elevance Health is a health company dedicated to improving lives and communities - and making healthcare simpler. We are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve.
How We Work
At Elevance Health, we are creating a culture that is designed to advance our strategy but will also lead to personal and professional growth for our associates. Our values and behaviors are the root of our culture. They are how we achieve our strategy, power our business outcomes and drive our shared success - for our consumers, our associates, our communities and our business.
We offer a range of market-competitive total rewards that include merit increases, paid holidays, Paid Time Off, and incentive bonus programs (unless covered by a collective bargaining agreement), medical, dental, vision, short and long term disability benefits, 401(k) +match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few.
Elevance Health operates in a Hybrid Workforce Strategy. Unless specified as primarily virtual by the hiring manager, associates are required to work at an Elevance Health location at least once per week, and potentially several times per week. Specific requirements and expectations for time onsite will be discussed as part of the hiring process. Candidates must reside within 50 miles or 1-hour commute each way of a relevant Elevance Health location.
The health of our associates and communities is a top priority for Elevance Health. We require all new candidates in certain patient/member-facing roles to become vaccinated against COVID-19 and Influenza. If you are not vaccinated, your offer will be rescinded unless you provide an acceptable explanation. Elevance Health will also follow all relevant federal, state and local laws.
Elevance Health is an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to age, citizenship status, color, creed, disability, ethnicity, genetic information, gender (including gender identity and gender expression), marital status, national origin, race, religion, sex, sexual orientation, veteran status or any other status or condition protected by applicable federal, state, or local laws. Applicants who require accommodation to participate in the job application process may contact ******************************************** for assistance.
Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state, and local laws, including, but not limited to, the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act.
Staff Internal Auditor
Auditor Job 30 miles from Palmetto
The Baldwin Group is an award-winning entrepreneur-led and inspired insurance brokerage firm delivering expertly crafted Commercial Insurance and Risk Management, Private Insurance and Risk Management, Employee Benefits and Benefit Administration, Asset and Income Protection, and Risk Mitigation strategies to clients wherever their passions and businesses take them throughout the U.S. and abroad. The Baldwin Group has award-winning industry expertise, colleagues, competencies, insurers, and most importantly, a highly differentiated culture that our clients consider an invaluable expansion of their business. The Baldwin Group (NASDAQ: BWIN), takes a holistic and tailored approach to insurance and risk management
Responsible for executing activities and initiatives of the internal audit function for the Company. This role reports to the Internal Audit Manager. The Internal Auditor primarily focuses on Sarbanes-Oxley internal controls and will conduct internal audits as part of the annual audit plan in a dynamic fast paced environment. This is a great opportunity to be part of the foundational building blocks of the Internal Audit department.
PRIMARY RESPONSIBILITIES:
Participate with planning and executing the annual audit plan
Perform and document walkthroughs and testing of Sarbanes-Oxley internal controls
Identify gaps in internal controls
Evaluate management's remediation plans, as needed, to address control gaps
Collaborate with management and external auditors on the design of new controls
Aggregate and communicate the results to management
Instill a collaborative on-going working relationship with external auditors and process owners
Lead and assist in planning, developing, and executing financial, operational, compliance and IT audit activities
Research applicable policies, guidance, and regulations as related to audit programs
Assist in developing audit programs to effectively address audit objectives
Prepare clear, detailed audit documentation evidencing the results of testing procedures in accordance the Institute of Internal Auditors (IIA) standards.
Prepare audit reports to effectively communicate audit observations and management's correction action responses
Work with the business owners to implement process improvement initiatives
Leverage data analytics as a “forward thinking” first approach to all audit activities
EDUCATION AND EXPERIENCE REQUIREMENTS:
Education: Bachelor's degree in Accounting or Finance required; Bachelor's degree in Accounting or Finance preferred
Experience (years and type of experience): 2 years' experience in auditing, accounting, and/or financial analysis required; 2+ years' experience in auditing, accounting, and/or financial analysis in the insurance industry preferred
Certification(s): None required; CIA or CPA strongly preferred
License(s): None required; None preferred
KNOWLEDGE, SKILLS, AND ABILITIES REQUIRED:
In-depth knowledge of internal audit practices and principles, as well as experience with regulatory rules and requirements affecting the internal auditing and accounting professions, such as Sarbanes-Oxley and GAAP, is required.
Solid working knowledge of management information systems terminology, concepts, and practices.
Strong communication skills, both verbal and written, required
Innate sense of urgency and drive to help the company manage risk and opportunities.
Demonstrates the organization's core values, exuding behavior that is aligned with the firm's culture
TECHNICAL, COMPUTER, AND SYSTEM-SPECIFIC SKILLS REQUIRED:
Proficient experience with data analytics or data mining tools (e.g. SQL, ACL, Arbutus, etc.)
Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook)
Ability to learn any other appropriate program or software system used by the firm as necessary
OTHER REQUIREMENTS:
This position requires driving a vehicle on behalf of the firm. Regular local and/or regional travel is expected in order to meet with colleagues at other locations. Therefore, the incumbent must possess and maintain a current, valid driver's license in their state of residence and will be subject to annual Motor Vehicle Checks per our firm's auto insurance policy requirements.
SPECIAL WORKING CONDITIONS:
Fast paced multi-tasking environment
Occasional travel may be required
IMPORTANT NOTICE:
This position description is intended to describe the level of work required of the person performing in the role and is not a contract. The essential responsibilities are outlined; other duties may be assigned as needs arise or as required to support the organization. All requirements may be subject to reasonable accommodations to applicants and colleagues who need them for medical or religious reasons.
EEOC (STATEMENT):
BRP is an equal employment opportunity firm and strives to comply with all laws prohibiting discrimination based on race, color, religion, age, sex (including sexual orientation and gender identity), national origin or ancestry, disability, military status, marital status, and any other category protected by federal, state, or local laws. All such discrimination is unlawful, and all persons involved in the operations of the firm are prohibited from engaging in this conduct.
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The Baldwin Group will not accept unsolicited resumes from any source other than directly from a candidate who applies on our career site. Any unsolicited resumes sent to The Baldwin Group, including unsolicited resumes sent via any source from an Agency, will not be considered and are not subject to any fees for any placement resulting from the receipt of an unsolicited resume.
Pharmacy Internal Auditor
Auditor Job 30 miles from Palmetto
Location: This position will work a hybrid model (remote and office). Ideal candidates will live within 50 miles of one of our PulsePoint locations. A proud member of the Elevance Health family of companies, CarelonRx leverages the power of new technologies and a strong, clinical-first lens, to deliver member-centered, lasting pharmacy care.
The Pharmacy Internal Auditor is responsible for driving service quality excellence by evaluating the quality of services and interactions provided by CarleonRx pharmacies. Included are all pharmacy processes and processes related to enrollment and billing and claims processing, as well as customer service written and verbal inquiries.
How you will make an impact:
* Assists higher level auditor/lead on field work as assigned and acts as auditor in charge on small and less complex audits.
* Participates in pre and post implementation audits of pharmacy operational processes, claims processing and payment, member and provider inquiries, enrollment & billing transactions, and the corrective action plan process.
* Demonstrates ability to audit multiple lines of business, multiple functions, and multiple systems.
* Analyzes and interprets data and makes recommendations for change based on judgment and experience, applies audit policy, and assesses risks to minimize our exposure and mitigate those risks.
* Works closely with the business to provide consultation and advice to management related to policy and procedure identified as out of date or incomplete and investigates, develops, and recommends process improvements and solutions.
* Functions as a subject matter expert for discrepancy review, questions from team and business partners, and interpretation of guidelines and audit process.
* Acts as a mentor to peer auditors, providing training and managing work and projects as necessary.
* Travel to sites to oversee the implementation and follow up of new and enhanced processes and programs; or to perform audits.
Minimum Requirements:
* Requires a BS/BA; a minimum of 3 years related experience in an enrollment and billing, claims and/or customer contact automated environment (preferably in healthcare or insurance sector), including a minimum of 1-year related experience in a quality audit capacity; or any combination of education and experience, which would provide an equivalent background.
Preferred Skills, Capabilities and Experiences:
* Experience in a high volume, mail order, or specialty pharmacy preferred.
* Ability to work independently and as part of a team.
* Demonstrated experience netting improvements from audits.
Job Level:
Non-Management Exempt
Workshift:
Job Family:
QLT > Analysis
Please be advised that Elevance Health only accepts resumes for compensation from agencies that have a signed agreement with Elevance Health. Any unsolicited resumes, including those submitted to hiring managers, are deemed to be the property of Elevance Health.
Who We Are
Elevance Health is a health company dedicated to improving lives and communities - and making healthcare simpler. We are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve.
How We Work
At Elevance Health, we are creating a culture that is designed to advance our strategy but will also lead to personal and professional growth for our associates. Our values and behaviors are the root of our culture. They are how we achieve our strategy, power our business outcomes and drive our shared success - for our consumers, our associates, our communities and our business.
We offer a range of market-competitive total rewards that include merit increases, paid holidays, Paid Time Off, and incentive bonus programs (unless covered by a collective bargaining agreement), medical, dental, vision, short and long term disability benefits, 401(k) +match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few.
Elevance Health operates in a Hybrid Workforce Strategy. Unless specified as primarily virtual by the hiring manager, associates are required to work at an Elevance Health location at least once per week, and potentially several times per week. Specific requirements and expectations for time onsite will be discussed as part of the hiring process. Candidates must reside within 50 miles or 1-hour commute each way of a relevant Elevance Health location.
The health of our associates and communities is a top priority for Elevance Health. We require all new candidates in certain patient/member-facing roles to become vaccinated against COVID-19 and Influenza. If you are not vaccinated, your offer will be rescinded unless you provide an acceptable explanation. Elevance Health will also follow all relevant federal, state and local laws.
Elevance Health is an Equal Employment Opportunity employer, and all qualified applicants will receive consideration for employment without regard to age, citizenship status, color, creed, disability, ethnicity, genetic information, gender (including gender identity and gender expression), marital status, national origin, race, religion, sex, sexual orientation, veteran status or any other status or condition protected by applicable federal, state, or local laws. Applicants who require accommodation to participate in the job application process may contact ******************************************** for assistance. Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state, and local laws, including, but not limited to, the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act.