- 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
- USAA (Tampa, FL)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and ... 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
- Citigroup (Tampa, FL)
- …problems and policy interpretations through concise and clear messaging to regulators, audit , and senior management + Highly motivated with attention to ... and control oversight of Finance CRO, including: (i) regulatory and audit communications; (ii) transformation agenda; (iii) policies, supporting standards and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …audits with smaller scope and complexity. Participates in large or multiple audit projects with significant scope and impact. Works independently on difficult ... for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve internal controls. Results… more
- Citigroup (Tampa, FL)
- …credible challenge to responses and artifacts + Lead discussion with AML Senior Management, Internal Audit , and Compliance Testing + Proactively collaborate ... and effectiveness of the sub-function/job family. **Responsibilities:** + Manage audit /review activities for AML Global Functions and cross-functional reviews with… more
- Citigroup (Tampa, FL)
- …style + Strong interpersonal skills for interfacing with all levels of internal audit and senior management and self-confidence to drive decisions across the ... to the learning and development needs of the Internal Audit organization. The Learning Advisor will be required to...advise and consult with all levels of stakeholders including senior leaders in the function and more broadly across… more
- Citigroup (Tampa, FL)
- …and ease in interfacing with different stakeholder groups (including Technology Teams, Internal Audit , Senior Management, etc.) + PMP or other Project Management ... the main tasks are focused on close collaboration with senior management and various stakeholder groups across HR and...management level reporting. + Support the facilitation of regular senior governance meetings. + Contribute to the effort to… more
- Citigroup (Tampa, FL)
- The Senior Auditor 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...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… 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 ... In addition, the Sr. Analyst has experience in Internal Audit and a strong understanding of the audit...initiative on building new processes and communicate effectively with senior leaders. **Responsibilities:** + Working with senior … 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...analytics dashboards to track metrics and progress, escalating to senior management as required. + Act as SME 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,...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability… 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 ... people, learning and development, innovation and methodology programs. The Internal Audit mission is to provide independent, objective, reliable, valued, and timely… more