- Creative Financial Staffing (Tampa, FL)
- …per year and well planned out in advance. Fortune 500 company! 35 Auditors on the global senior audit team (10 Senior Auditors in Houston / 10 based in ... Senior AuditorRotational program, Hybrid, Excellent Benefits, International, and...Participate in multiple and simultaneous risk-based audits Effectively complete audit planning, fieldwork and reporting for financial, operational, integrated,… more
- Creative Financial Staffing (Tampa, FL)
- …of Finance to ensure policies and procedures comply with professional standards and audit and regulatory requirements Assist senior team members with ad-hoc ... Senior Manager, Finance Operations This is a high-impact...while enjoying time for your personal pursuits. As the Senior Manager, Finance Operations you will lead a team… more
- Creative Financial Staffing (Tampa, FL)
- …and revenue accruals Participate in various project work Support financial and tax audit requests EXPERIENCE PREFERRED for the Senior Accountant:We are looking ... Senior Accountant ABOUT the company and the Senior Accountant opportunity:Our client is a market-leading, technology-driven national logistics company that has… more
- Creative Financial Staffing (St. Petersburg, FL)
- Audit Senior Our client is a leading CPA firm that has been in Tampa Bay for almost 50 years and looking to bring on an Audit Senior . With recent and ... employees with the tools necessary to excel. ESSENTIAL FUNCTIONS OF THE AUDIT SENIOR : Planning and reviewing the auditing activities Analyze risks and develop… more
- Creative Financial Staffing (Tampa, FL)
- …Oversee external audits and ensure timely and accurate completion of all audit requirements. Ensure compliance with all tax filings and regulatory requirements. Cash ... initiatives and drive financial performance. Strategic Financial Planning: Partner with senior leadership to develop and execute financial strategies that support… more
- Creative Financial Staffing (Tampa, FL)
- …of financial reporting and analysis of performance vs. forecasts, cash management, audit , tax compliance and filings The Corporate Controller will manage debt ... with field management and FP&A team Create and present reports to senior management and make recommendations Manage treasury functions; management and forecasting… more
- Creative Financial Staffing (St. Petersburg, FL)
- Audit Manager Our client is a leading CPA firm that has been in Tampa Bay for almost 50 years and looking to bring on an Audit Manager. With recent and projected ... and provides its employees with the tools necessary to excel. ESSENTIAL FUNCTIONS OF THE AUDIT MANAGER: Serve as both a preparer and reviewer on audit and other… more
- Creative Financial Staffing (St. Petersburg, FL)
- Senior AccountantSaint Petersburg, Florida About the Company and Opportunity: Work for a large local company that is the leader in their industry This company has ... a great company that is continuing to grow, this Senior Accountant role might be right for you! Overview...support the preparation of financial statements Support the annual audit process with outside CPA firm Prepare analysis on… more
- Creative Financial Staffing (Sarasota, FL)
- …tackle enhancement prospects. Senior Internal Auditor's insights will be shared with senior management and the Audit Committee, serving as a pivotal facet of ... Senior Internal Auditor Salary: 90,000-100,000 Location: Sarasota, Florida...in the development of risk assessments and execution of audit plans. About the Company: Our client focuses on… more
- Creative Financial Staffing (Sarasota, FL)
- …pinpoint and tackle enhancement prospects. Internal Auditor's insights will be shared with senior management and the Audit Committee, serving as a pivotal facet ... in the development of risk assessments and execution of audit plans. About the Company: Our client focuses on...in shaping risk assessments and overseeing the execution of audit plans. Take the lead in managing projects, harmonizing… more
- Citigroup (Tampa, FL)
- …of Citigroup and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management position ... for a component of the business at a regional or country level. This Senior Audit Manager role requires solid knowledge and experience of audit fundamentals.… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit ... role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the business at a… more
- KPMG (Tampa, FL)
- **Business Title:** Senior Associate, Tech Assurance - IT Audit **Requisition Number:** 117042 - 27 **Function:** Audit **Area of Interest:** **State:** FL ... Senior Associate to join Technology Assurance in our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Plan and...throughout the business cycle + Identify and communicate IT audit findings to senior management and clients… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and selecting staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including ... processes at the Firm. This role collaborates across the Internal Audit department for comprehensive coverage across various subsidiaries, technology, and enterprise… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and leverages this knowledge into a leadership role in one or more teams. * Manage Audit Managers and Senior Audit staff. * Perform human resource management ... and selecting staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including… more
- KPMG (Tampa, FL)
- …of technology controls throughout the business cycle + Identify and communicate IT audit findings to senior management and clients + Help identify performance ... **Business Title:** Manager, Tech Assurance - IT Audit **Requisition Number:** 117043 - 27 **Function:** ...level to communicate findings and recommendations to the clients senior management team + Ability to travel as necessary… more
- USAA (Tampa, FL)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes ... makes us so special! **The Opportunity** As a dedicated Audit Manager, you will lead and implement complex ...Audit Manager, you will lead and implement complex audit engagements throughout the audit lifecycle, to… more
- Deloitte (Tampa, FL)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and strategies… more
- Deloitte (Tampa, FL)
- …implement technical solutions to improve financial management activities. + Support client audit readiness efforts in accordance with GAAP and FASAB. + Draft ... reimagine the possible, and fulfill their mission promise. Our Internal Audit team advisesclients on process efficiency, fraud detection, operational quality,… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total experience in an...IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing concepts, approaches,… more
