• Internal Audit Manager /Lead

    Elevance Health (Tampa, FL)
    ** Internal Audit Manager ** Elevance...scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data ... more
    Elevance Health (02/14/25)
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  • Internal Audit Manager

    Citigroup (Tampa, FL)
    …and Records, Reporting, Data and Architecture Transformation validation work. The Audit Manager is an intermediate level role responsible for developing and ... more
    Citigroup (02/05/25)
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  • Audit Manager I -High Risk Financial…

    TD Bank (Tampa, FL)
    …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... more
    TD Bank (02/12/25)
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  • Audit & Assurance - Commodities and Energy…

    Deloitte (Tampa, FL)
    …transacting? We are seeking professionals who want to build off their existing audit knowledge or accounting experience within the energy or commodity trading and ... more
    Deloitte (12/07/24)
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  • MCA/Quality Assurance Business Risk and Control…

    Citigroup (Tampa, FL)
    …Businesses and Functions, Operational Risk, Independent Compliance Risk Management, and Internal Audit . + Collaborating closely with stakeholders as exceptions ... more
    Citigroup (01/12/25)
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  • Data Governance Program Manager

    Citigroup (Tampa, FL)
    …aspect of the IA Data and Technology group's responsibilities is to provide Internal Audit with strategic direction, oversight and coordination of Data ... more
    Citigroup (02/13/25)
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  • Treasury Data Solutions Senior Lead Analyst…

    Citigroup (Tampa, FL)
    …each phase. + Experience working on regulatory reporting initiatives and interfacing with internal audit and risk control groups is preferred. + Understanding of ... more
    Citigroup (02/14/25)
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  • Lease Admin Manager - New Store…

    CBRE (Tampa, FL)
    Lease Admin Manager - New Store & Data Mgmt Job ID 205105 Posted 10-Feb-2025 Service line GWS Segment Role type Full-time Areas of Interest Sales & Leasing ... more
    CBRE (02/11/25)
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  • Internal IT Auditor Senior

    Elevance Health (Tampa, FL)
    …field work to stakeholder groups with limited IT knowledge (eg, Board of Directors Audit Committee). + Provide sufficient evidentiary data to support the work ... more
    Elevance Health (01/26/25)
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  • Internal Auditor

    ManpowerGroup (Tampa, FL)
    … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... more
    ManpowerGroup (12/17/24)
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  • HR Compliance Program Manager - Hybrid

    Acosta Group (Tampa, FL)
    …plans, data analysis for goals and utilization, program management, internal audits, and coordination with HR partners. Collaborate with business leaders to ... more
    Acosta Group (01/09/25)
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  • Risks and Controls- Project Manager - C12

    Citigroup (Tampa, FL)
    …ratings and escalate broad themes or trends accordingly. + Collaborate with corporate LODs ( Internal Audit , R&C, Risk) to monitor adherence to Citi's policies & ... more
    Citigroup (02/14/25)
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  • IT Controls Manager - SOX & 17a-5 Controls

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …impact, evaluating mitigating controls, and developing action plans + Collaborate with Internal and External Audit , and Risk counterparts to evaluate and ... more
    Raymond James Financial, Inc. (01/09/25)
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  • Manager , Benefit Operations, US, Puerto…

    Bristol Myers Squibb (Tampa, FL)
    …in their personal lives. Read more: careers.bms.com/working-with-us . **Job Summary:** The Manager , Benefit Operations position plays a central role in managing and ... more
    Bristol Myers Squibb (02/15/25)
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  • Financial Senior Lead Analyst - Liquidity…

    Citigroup (Tampa, FL)
    … Transformation efforts and their impact to other regulatory deliverables + Engage with Internal Audit and Risk partners on scope, design and execution of ... more
    Citigroup (02/12/25)
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  • Enterprise Risk Apps Development Manager

    Citigroup (Tampa, FL)
    …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... more
    Citigroup (01/08/25)
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  • Risk & Quality Performance Manager (Remote)

    Molina Healthcare (St. Petersburg, FL)
    **Job Description** **Job Summary** The Risk & Quality Performance Manager position will support Molina's Risk & Quality Solutions (RQS) team. This position ... more
    Molina Healthcare (01/08/25)
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  • Oracle EPBCS - Finance Consulting - Manager

    Deloitte (Tampa, FL)
    Finance Consulting - Oracle EPBCS Focused Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's, ... more
    Deloitte (02/05/25)
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  • End User Computing(EUC) Product Manager

    Citigroup (Tampa, FL)
    …with various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and​ Compliance. Strong communication skills required ... more
    Citigroup (02/14/25)
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  • Consulting Manager - Healthcare, Pharmacy,…

    Huron Consulting Group (St. Petersburg, FL)
    …improvement experience in hospital or retail. + Experience with 340B compliance and internal audit or experience with HRSA audits. + Project leadership and ... more
    Huron Consulting Group (01/24/25)
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