- Raymond James Financial, Inc. (St. Petersburg, FL)
- … audit areas by developing various audit programs. * Propose audit objectives, scope, procedures, and internal control reviews to ensure compliance with ... more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... more
- Elevance Health (Tampa, FL)
- ** Internal Audit Manager ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …as assigned. Skills: **Knowledge, Skills, and Abilities** **Knowledge of** * Audit practices and methodologies, including risk assessment internal control ... more
- Citigroup (Tampa, FL)
- …Businesses and Functions, Operational Risk, Independent Compliance Risk Management, and Internal Audit . + Collaborating closely with stakeholders as exceptions ... more
- Citigroup (Tampa, FL)
- …project owners to liaise with Technology, Finance Quality Assurance, Risk & Controls, Internal Audit , and Finance Org PMO, and management of expenses ... more
- Acosta Group (Tampa, FL)
- **DESCRIPTION** The Program Manager , HR Compliance is a pivotal role focused on safeguarding Acosta Group's integrity by ensuring adherence with relevant labor laws ... more
- Citigroup (Tampa, FL)
- …to drive process improvements, involved with special projects such as internal controls, compliance, standard operating procedure writing, resolve and have ... more
- Citigroup (Tampa, FL)
- …for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, procedures, processes, and programs to prevent ... more
- Citigroup (Tampa, FL)
- …approach in communicating issues/requests/escalation. * Knowledge of processes and controls, internal audit and regulatory validation of risk management ... more
- Citigroup (Tampa, FL)
- …**Qualifications** + Strong background in public accounting, regulatory reporting or internal audit , with demonstrated understanding of substantive testing ... more
- Citigroup (Tampa, FL)
- …with a focus in Risk and Control, Operational Risk Governance, Internal /External Audit or Regulatory Compliance. Demonstrated understanding of business ... more
- Citigroup (Tampa, FL)
- …and control disciplines would be a plus - credit, and market. + Experience in Internal Audit or Financial Control would be desirable. + Expertise in the ... more
- Citigroup (Tampa, FL)
- …be highly desirable_ + _Experience in Front Line Risk, Operational Risk or Internal Audit is also beneficial_ + _Familiarity with end-to-end software product ... more
- Citigroup (Tampa, FL)
- …+ Provide transparency by interfacing with Org PMO, Citi Program Management Council, Internal Audit , Consultants, and other groups outside of PMAE for the ... more
- Citigroup (Tampa, FL)
- …of potential risks to delivery, and incorporate milestone reporting and changes. + Internal /External audit experience in a global environment + Partner with 2nd ... more
- Citigroup (Tampa, FL)
- …with various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance to ensure the effective implementation ... more
- Elevance Health (Tampa, FL)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... more
- 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