- Envolve (Tampa, FL)
- …a drivable distance to Durham, NC or Tampa, FL offices. Position Purpose: The Manager of Provider Data Automation, Analysis & Audit will oversee development of ... and data submissions related to provider records, and development and implementation of audit processes to ensure the accuracy of both automated batch loads and… 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 ... of financial systems is helpful to success in the role. The Senior Audit Manager should have knowledge of Application controls, ITGCs and have familiarity with… 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 ... a component of the business at a regional or country level. This Senior Audit Manager role requires solid knowledge and experience of audit fundamentals. In… more
- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ** **,** you will lead and execute complex audit engagements ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- Citigroup (Tampa, FL)
- … coverage of Citi's compliance with the OCC Heightened Standards. **Job Description** The Audit Manager is an intermediate level role responsible for managing a ... where applicable. In addition to performing audits and validation work, the Audit Manager will produce high quality governance reporting for the CBNA Chief… 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 weaknesses and opportunities for improvement… 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, ... work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing direction to an… 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 ... manage your financial well-being to help plan for your future The Senior Audit Manager is a senior level management position responsible for managing a complex… 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,...is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit… 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...subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business… 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 ... audit engagements, varying in complexity, and often participates in...cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains… 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...broader IA teams and in managing a team of audit professionals through the execution of a comprehensive plan… 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
- MetLife (Tampa, FL)
- Summary of Role: The Audit Talent & Skills Manager reports to the Head of Professional Practices & Talent Resourcing within Global Audit Operations (GAO), ... aspects of identifying, outlining, and building talent competencies and audit skills solutions for the Internal Audit ...and audit skills solutions for the Internal Audit Department. This role liaises closely with the Global… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 27 **Function:** Audit **Area of Interest:** **State:** FL **City:** ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...a Manager , Credit Specialist to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Manage and… more
- Elevance Health (Tampa, FL)
- ** Manager Audit & Reimbursement - Reopenings** **Location** : This position will work a hybrid model (remote and office). The ideal candidate will live within 50 ... for Medicare and Medicaid Services to transform federal health programs. he ** Manager Audit & Reimbursement** is responsible for managing the timely and accurate… 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
- Deloitte (Tampa, FL)
- …programs of Deloitte Technology (DT) Cybersecurity Governance, Risk & Compliance, Audit & Certification team which includes risk management, audits, and assessments ... coordinating with control owners and external auditors, and identifying potential audit issues/operational improvements specific to the SOC 2 audits. Role is… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …a deep understanding of bank regulatory compliance subject matter and audit skills acquired through education, experience, specialized training, and/or certification ... to lead Raymond James Financial Internal Audit coverage of bank regulatory compliance for Raymond James...role collaborates across multiple business units and the Internal Audit department teams for comprehensive coverage across various bank… more
- CAE USA INC (Tampa, FL)
- …program. Utilizes judgement as to expansion of scope and discusses with Internal Audit Manager prior to commencing scope expansion for collaboration and ... documentation to clear any review noted generated by the Internal Audit Manager 's review of the work papers, conclusions and recommendations. + Discusses… more
