- Catalent (St. Petersburg, FL)
- QA Product Manager Position SummaryThe QA Product Manager is responsible for providing Leadership and Quality Assurance Management support within at Catalent's ... Quality Systems, Finished Product Batch Release, and Change Control.The QA Product Manager provides customer service, with the highest integrity, focused on quality… more
- Creative Financial Staffing (St. Petersburg, FL)
- …Managing periodical audits Preparing reports to auditing manager Optimizing the audit process to increase compliance and efficiency EDUCATION & EXPERIENCE ... Audit Senior Our client is a leading CPA firm...almost 50 years and looking to bring on an Audit Senior. With recent and projected future growth there is… more
- Lennar Homes (St. Petersburg, FL)
- …and adherence to schedules. Your Responsibilities on the Team Assist Branch Manager with supervision of loan closing associates, ensuring high morale, excellent ... of the builder business in accordance with Lennar Mortgage compliance .Update all changes in closing dates within the TMO...with training necessary staff to split loan documents.Develop an audit system to manage correctness and accuracy of loan… more
- Amerant Bank (Tampa, FL)
- As a Market Manager , you help create the energy and excitement around Amerant Bank products, providing the right solutions and getting products into our customers ... to the position functions. Ensure all regulatory requirements as well as security and audit procedures are adhered to. Ensure individual acts do not lead to Bank… more
- Creative Financial Staffing (Tampa, FL)
- ACCOUNTING MANAGER - 100% REMOTE CFS has partnered with a dynamic and rapidly expanding Software as a Service (SaaS) company backed by prominent private equity ... investors to identify an experienced Accounting Manager to join their team! Why You Should Apply:...will oversee tax-related accounting and general ledger activities, ensuring compliance with US GAAP for accounting transactions. You will… more
- CIRCOR International, Inc (Tampa, FL)
- …customers regarding Level I partsAssist with audits as related to contract compliance and level I dispositionAssist manager on identifying inspection priority ... Quality ManagerPOSITION DETAILSPosition SummaryReview daily tasks assignments from Quality Manager . Distribute work assignments to the inspection team and ensure… more
- AppleOne (Sarasota, FL)
- …all team members, including Project Management, Superintendent and Engineering maintain compliance in adhering to company Financial Policy and Procedures and will ... collection for job-site.* Prepare and circulate weekly project payable and insurance compliance updates, with status narratives of action taken to project teams*… 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 ... 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
- 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)
- …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)
- …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
- USAA (Tampa, FL)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit engagements, varying in complexity, ... + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. +… 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
- 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
- MUFG (Tampa, FL)
- …convey significance and impact on risk and/or risk management practices. + Maintain compliance with audit methodology, while also operating within industry best ... more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and consulting activities… 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
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level...and 2nd lines of defense on governance, risk and compliance initiatives across the 3 lines of defense + ... and advising audit teams in unique or complex situations **Qualifications:** + Audit Manager experience + Related certifications (CPA, ACA, CFA, CIA, CISA or… more
