- 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 ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… more
- Zelis (St. Petersburg, FL)
- The Audit Program Manager will join the Zelis Compliance Legal Team to oversee audits of various functional areas, including evaluating the effectiveness of ... risk management practices and internal controls. Analyzes audit results, prepares presentations of findings, and develops recommendations meant to reduce risk and… more
- Citigroup (Tampa, FL)
- …of Citi's compliance with the OCC Heightened Standards. **Job Description** The Audit Manager is an intermediate level role responsible for managing a team ... activities include leading a centrally managed, cross functional audit to assess Citi's compliance with the...In addition to performing audits and validation work, the Audit Manager will produce high quality governance… more
- Elevance Health (Tampa, FL)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...less experienced auditors. + May support internal and external audit / compliance groups with various activities that may… 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 ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control...+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... is helpful to success in the role. The Senior Audit Manager should have knowledge of Application...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… 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 ... business at a regional or country level. This Senior Audit Manager role requires solid knowledge and...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Citigroup (Tampa, FL)
- …We're currently looking for a high caliber professional to join our team as SVP - Sr. Audit Manager . Being part of our team means that we'll provide you with the ... well-being to help plan for your future The Senior Audit Manager is a senior level management...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- USAA (Tampa, FL)
- …part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager -** **Operational Risk Management/Fraud Risk** **,** you will manage ... + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. +… more
- Citigroup (Tampa, FL)
- …is to audit all required Finance Reporting Transformation validation work. The Audit Manager is an intermediate level role responsible for developing and ... executing a robust Audit Plan against transformation activities related to Regulatory and...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …of independence, this role utilizes a deep understanding of bank regulatory compliance subject matter and audit skills acquired through education, experience, ... training, and/or certification to lead Raymond James Financial Internal Audit coverage of bank regulatory compliance for...Financial Internal Audit coverage of bank regulatory compliance for Raymond James Bank. The Internal Auditor will… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and ... prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the department's risk… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 27 **Function:** Audit **Area of Interest:** **State:** FL **City:** ... your future as we are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit (https:// audit .kpmg.us/) practice.… more
- Deloitte (Tampa, FL)
- …and assessment programs of Deloitte Technology (DT) Cybersecurity Governance, Risk & Compliance , Audit & Certification team which includes risk management, ... coordinating with control owners and external auditors, and identifying potential audit issues/operational improvements specific to the SOC 2 audits. Role is… more
- Deloitte (Tampa, FL)
- …~2,200 professionals in ITS deliver services including: + Security, risk & compliance + Technology support + Infrastructure + Applications + Relationship management ... + Strategy + Deployment + PMO + Financials + Communications Product Engineering Product Engineering is the internal software and applications development team responsible for delivering leading-edge technologies to Deloitte professionals. Their broad portfolio… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total experience in an...supporting Publix operations + knowledge of IT security and compliance standards, requirements, and frameworks such as PCI-PIN (encryption… more
- Publix (Lakeland, FL)
- **29367BR** **Position Title:** Compliance Investigations Manager (Data Protection/Cyber) **Department:** Compliance & Corporate Records Management ... **Location:** Lakeland, FL **Description:** The Compliance Investigations Manager will coordinate and manage internal corporate compliance investigations and… more
- Deloitte (Tampa, FL)
- …provide a variety of services to support the growing government practice. The Procurement Compliance Manager sits in the Policy & Compliance team providing ... August 31st, 2024 Work You Will Do: The Procurement Compliance Manager uses procurement knowledge to support...assists in responding to various external stakeholders, including formal audit requests. + Collaborates with other enabling areas to… more