- USAA (Tampa, FL)
- …other. Come be a part of what makes us so special! **The Opportunity** Our Audit Director leads the planning, execution and oversight of the consolidated annual ... audit plan including risk-based assurance and advisory engagements driving quality of audit work for a designated staff agency or line of business/functional… more
- MUFG (Tampa, FL)
- …recruitment team will provide more details. Vice President reports to the GFC IT Audit Director and is responsible for executing assigned Global Financial Crimes ... You are primarily responsible for project management on assigned audit engagements and specifically the execution of testing over...accountability for the quality of and judgment calls in audit work. This position does not manage staff in… more
- USAA (Tampa, FL)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and ... 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
- USAA (Tampa, FL)
- … audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and opportunities for ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex...leads and executes complex technology and information/cyber security (IT/IS) audit engagements throughout the audit lifecycle, to… more
- Vaco (Tampa, FL)
- …consulting, and project opportunities: + CFOs, Controllers, Director of Finance, Director of Accounting, Audit Managers, Tax, Sr. Accountants, etc. + Shared ... + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management + Supply Chain… more
- MUFG (Tampa, FL)
- …of the Bank's governance, risk management and control processes. It reports to either a VP, Audit Lead or a Director , Sr. Audit Lead. This role includes, but ... **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting… more
- Citigroup (Tampa, FL)
- …the CBNA IA Director focusing on matters across CBNA and select audit activities. These audit activities include leading a centrally managed, cross ... **Background** Citi Internal Audit (IA) is a dynamic global function of...learning and development, innovation and methodology programs. The Internal Audit mission is to provide independent, objective, reliable, valued,… more
- Citigroup (Tampa, FL)
- …Management, specifically responsible for governance and reporting, will report to the Director , IA Strategy & Change Management. Internal Audit is becoming ... **Vice President (VP) Internal Audit Strategy & Change Management** Citi Internal Audit (IA) is a dynamic global function of over 2,500 professionals located… more
- Citigroup (Tampa, FL)
- …and control oversight of Finance CRO, including: (i) regulatory and audit communications; (ii) transformation agenda; (iii) policies, supporting standards and ... + Be a key partner for Finance CRO on audit and regulatory interactions. Drive audit management...interact with all levels of management particularly at the Director and Managing Director level. + Excellent… more
- KPMG (Tampa, FL)
- **Business Title:** Associate Director , Product Owner **Requisition Number:** 115705 - 27 **Function:** Business Support Services **Area of Interest:** **State:** FL ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Associate Director , Product Owner to join our Global Information Technology… more
- KPMG (Tampa, FL)
- **Business Title:** Director , Risk Management-Digital Office **Requisition Number:** 111697 - 27 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Associate Director or Director Risk to join our… more
- L'Oreal USA (Tampa, FL)
- …/ Job Search (https://careers.loreal.com/en\_US/jobs/SearchJobs) / 186852 Director , Finance Tampa, FL, Florida Apply now ... Permanent Florida Tampa, FL Finance Full - Time 13-Aug-2024 Job Title : Director , Finance R2R (Record to Report) Division: Corp Finance, BEST (Business Expertise,… more
- KPMG (Tampa, FL)
- **Business Title:** Senior Director , Editor in Chief - Advisory Insights **Requisition Number:** 111706 - 27 **Function:** Advisory **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking a Senior Director , Editor in Chief to join our Advisory Insights… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …programs, mentorships, and continuing education options. **Job Summary** : The Director of Conflicts of Interest ("COI") Supervision will manage a supervisory ... as well as Raymond James policies and procedures. The Director - COI Supervision reports directly to the VP...respond to applicable regulatory inquiries, compliance testing, and internal audit . * Uses metrics data and quality assurance feedback… more
- KPMG (Tampa, FL)
- **Business Title:** Director , Engineering - Innovation **Requisition Number:** 115202 - 27 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Director , Engineering - Innovation to join our Digital Nexus… more
- KPMG (Tampa, FL)
- **Business Title:** Director , IT Financial Management **Requisition Number:** 116953 - 27 **Function:** Business Support Services **Area of Interest:** **State:** FL ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Director , IT Financial Management to join our Finance &… more
- KPMG (Tampa, FL)
- **Business Title:** Associate Director , Tax Accounting **Requisition Number:** 112648 - 27 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Associate Director to join our Finance and Accounting organization. Responsibilities:… more
- KPMG (Tampa, FL)
- **Business Title:** Director , Oracle Cloud Financials - State and Local **Requisition Number:** 112092 - 27 **Function:** Advisory **Area of Interest:** **State:** ... a career in Advisory. KPMG is currently seeking a Director Oracle Cloud Financials in Enterprise Solutions for our...Cloud project opportunities with existing KPMG Advisory, Tax, and Audit clients + Support new business opportunities and prepare… more
- KPMG (Tampa, FL)
- **Business Title:** Director , Regional Operations Lead **Requisition Number:** 115684 - 27 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Director , Regional Operations Lead to join our KPMG Delivery… more
- KPMG (Tampa, FL)
- **Business Title:** Associate Director , Transformation Manager- KDN COO Office **Requisition Number:** 115673 - 27 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking a Associate Director , Transformation Manager - KDN COO Office to join… more