- Creative Financial Staffing (Tampa, FL)
- Accounting ManagerDowntown Tampa Why take the Accounting Manager opportunity with this company? Growing company in a rapidly growing industry Opportunity to put your ... footprint on the Accounting Department Great exposure to upper management The Accounting Manager will report directly to the VP of Finance Great Benefits and… more
- Creative Financial Staffing (Tampa, FL)
- Senior Manager , Finance Operations This is a high-impact role focused on automating processes, ensuring accurate financial reporting, and maintaining strong ... internal controls to support the company's growth and compliance...enjoying time for your personal pursuits. As the Senior Manager , Finance Operations you will lead a team of… 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 ... the tools necessary to excel. ESSENTIAL FUNCTIONS OF THE AUDIT MANAGER : Serve as both a preparer...could affect the scheduled deadline Review and evaluate the internal controls process documentation, as prepared by clients Develop… more
- Lennar Homes (St. Petersburg, FL)
- …Join a Company that Empowers you to Build your FutureThe Financial Reporting Manager is responsible for effective management of financial reporting as well as ... monitoring the operation and design of internal controls over financial reporting, to ensure compliance with Sarbanes-Oxley requirements ("SOX"). This position is… more
- Capstone Logistics, LLC (Groveland, FL)
- Shift: Compensation:55000Warehouse Site Manager Capstone is a North American supply chain solutions partner with more than 650 operating locations, 19,000 ... THE OPPORTUNITY: We are looking for a Warehouse Site Manager to join our team and be part of...daily work logs and transmission of same to corporate Audit of daily labor and billing reports Ensure customer… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …experience, specialized training, and/or certification to lead Raymond James Financial Internal Audit coverage of bank regulatory compliance for Raymond ... and procedures. This role collaborates across multiple business units and the Internal Audit department teams for comprehensive coverage across various bank… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and Risk processes at the Firm. This role collaborates across the Internal Audit department for comprehensive coverage across various subsidiaries, technology, ... **Qualifications** **Qualifications:** **Knowledge, Skills, and Abilities** **Knowledge of** * Audit practices and methodologies, including risk assessment internal… more
- Citigroup (Tampa, FL)
- The Internal Audit (IA) Regulatory & Exam Management Sr. Analyst plays an important role on the North America IA Regulatory Management team. The Sr. Analyst ... sources. In addition, the Sr. Analyst has experience in Internal Audit and a strong understanding of...regulatory meetings with IA Regulatory and Exam Management Group Manager , documenting key messages from the meeting, and tracking… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- Citigroup (Tampa, FL)
- **Background** Citi Internal Audit (IA) is a dynamic global function of over 2,500 professionals located across more than 60 countries, covering Citi's global ... investing in people, learning and development, innovation and methodology programs. The Internal Audit mission is to provide independent, objective, reliable,… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for… more
- Citigroup (Tampa, FL)
- The Internal Audit US Regulatory Reporting group's main responsibility is to audit all required US regulatory reports, in order to ensure accuracy, ... Citigroup level reporting processes and their supporting functions. The Audit Manager is an intermediate level role...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm… more
- Citigroup (Tampa, FL)
- …and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management position responsible for ... managing a complex and critical unit within Internal Audit , in coordination with the ...business at a regional or country level. This Senior Audit Manager role requires solid knowledge and… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level...role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex ... business at a regional or country level. **Responsibilities:** + Deliver audit reports, Internal Audit and Regulatory issue validation and business… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Tech Assurance - IT Audit **Requisition Number:** 117043 - 27 **Function:** Audit **Area of Interest:** **State:** FL **City:** ... are, join our team. KPMG is currently seeking a Manager to join Technology Assurance in our Audit...professional experience preferably in any of the following areas: internal or external IT audit , Modern ERP… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... analytical field ie, auditing, IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing concepts, approaches, tools and… more
- Citigroup (Tampa, FL)
- …controls, and emerging risks. + Facilitates coordination and preparation for quarterly internal audit and regulatory meetings. + Coordinates and quality checks ... responses due to internal audit or regulators + Leads preparation and response efforts for regulatory exams and internal audits. + Supports other central… more
- Citigroup (Tampa, FL)
- …and control oversight of Finance CRO, including: (i) regulatory and audit communications; (ii) transformation agenda; (iii) policies, supporting standards and ... and training; (iv) reporting to Board and committees; (v) internal controls; and (vi) employee engagement across the Finance...+ Be a key partner for Finance CRO on audit and regulatory interactions. Drive audit management… more
- CAE USA INC (Tampa, FL)
- … objectives. Discusses and reviews audit procedures and work programs with the Internal Audit Manager prior to commencing test work for collaboration and ... testing approaches as appropriate via discussion and review with the Internal Audit Manager . Challenging current processes across the organization and… more
