- Lennar Homes (St. Petersburg, FL)
- …and coordinate all aspects of loan closings. Verify locks, hazard and flood insurance coverage, review outstanding items on title commitments and ensure that loans ... and adherence to schedules. Your Responsibilities on the Team Assist Branch Manager with supervision of loan closing associates, ensuring high morale, excellent… more
- Lennar Homes (St. Petersburg, FL)
- …Join a Company that Empowers you to Build your FutureThe Financial Reporting Manager is responsible for effective management of financial reporting as well as ... years of relevant Management experience.Prior experience with a major audit firm.Financial statement preparation experience.Mortgage or financial services industry… 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....in lieu of a degree. + 6 years of audit , financial, insurance , banking, information technology or… 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 ... the Currency (OCC) and also by the Federal Deposit Insurance Corporation (FDIC) and the Federal Reserve Board (FRB)....In addition to performing audits and validation work, the Audit Manager will produce high quality governance… 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...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… 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 ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for… 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,...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… 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...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
- Citigroup (Tampa, FL)
- …and emerging risks. + Facilitates coordination and preparation for quarterly internal audit and regulatory meetings. + Coordinates and quality checks responses due ... to internal audit or regulators + Leads preparation and response efforts...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… 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...regulatory meetings with IA Regulatory and Exam Management Group Manager , documenting key messages from the meeting, and tracking… 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...Action Plan System (iCAPS). + Support Finance CRO on Manager Control Assessment (MCA) Quarterly Risk Assessment (QRA) and… more
- Citigroup (Tampa, FL)
- …all matters related to the learning and development needs of the Internal Audit organization. The Learning Advisor will be required to develop an in-depth ... members, new joiners, and role-specific programs. + Understands relevant Internal Audit , Practices, and Learning and Development priorities and opportunities for… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Unclaimed Property **Requisition Number:** 115323 - 27 **Function:** Tax Services **Area of Interest:** **State:** FL **City:** Tampa ... for as a firm KPMG is currently seeking a Manager to join our State and Local Tax (SALT)...Assist multi-state companies with state unclaimed property matters including audit defense, voluntary compliance, annual reporting, developing policies and… more
- Citigroup (Tampa, FL)
- …important role for an individual with risks and control understanding and audit experience to support Citi successfully address regulatory commitments (consent order ... and demonstrate a strong risk and controls principles. The ISG **Regulatory Execution Manager ** (Data Analytics Senior Manager - C13) for the Consent Order… more
- Citigroup (Tampa, FL)
- …will be part of a growing team reporting into the Lending Products Control Manager in Client and will focus on supporting the business in the identification, ... functions aligned with the firm's operational risk framework such as the Manager 's Control Assessment (ie RCSA), Regulatory Mapping, etc. and will provide an… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Environmental and Geoscience Subject Matter Specialist **Requisition Number:** 113312 - 27 **Function:** Audit **Area of Interest:** ... 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 Manager , Environmental and Geoscience Subject Matter Specialist to join… more
- Centene Corporation (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 ... 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
- Walgreens (St. Petersburg, FL)
- … companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager in ... others accountable for efficient workflow. + At the direction of the Pharmacy Manager or pharmacist, prepares, and files reports and records required by the company… more
- PNC (St. Petersburg, FL)
- …opportunity to contribute to the company's success. As a Business Center Assistant Manager within PNC's Retail Branch organization, you will be based in St. ... and team, specifically the maintenance of security procedures, ensuring audit controls are followed and the support and adherence...has fundamental expectations of our people managers. As a manager of talent in PNC, you will be expected… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , GenAI Solutions **Requisition Number:** 115758 - 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 Manager , GenAI Solutions to join our Talent & Culture… more
