• Manager , Internal Audit

    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
    Raymond James Financial, Inc. (01/22/25)
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  • VP Audit Manager - Internal

    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
    Citigroup (01/02/25)
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  • Internal Audit Manager /Lead

    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
    Elevance Health (02/14/25)
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  • SVP - Senior Audit Manager - IA…

    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
    Citigroup (02/15/25)
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  • Internal Audit Manager

    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
    Raymond James Financial, Inc. (01/09/25)
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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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  • VP, Project Manager - Integrated…

    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
    Citigroup (02/15/25)
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  • HR Compliance Program Manager

    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
    Acosta Group (01/09/25)
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  • VP Billing & Custody Manager

    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 (02/09/25)
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  • Senior Manager Regulatory Compliance - US…

    Citigroup (Tampa, FL)
    …for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, procedures, processes, and programs to prevent ... more
    Citigroup (02/07/25)
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  • Quality Control Compliance AVP - Hybrid

    Citigroup (Tampa, FL)
    …approach in communicating issues/requests/escalation. * Knowledge of processes and controls, internal audit and regulatory validation of risk management ... more
    Citigroup (02/09/25)
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  • FR Y-14 Finance Reporting Sr. Lead Analyst - C14…

    Citigroup (Tampa, FL)
    …**Qualifications** + Strong background in public accounting, regulatory reporting or internal audit , with demonstrated understanding of substantive testing ... more
    Citigroup (01/24/25)
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  • HR Enterprise Risk Management - Risk Officer (VP)…

    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 (02/05/25)
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  • SVP Operational Risk Sr Officer - Hybrid

    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 (01/10/25)
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  • Business Risk and Control Sr Analyst - AVP/C12…

    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 (01/10/25)
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  • Program Management Advisory & Execution AVP…

    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 (02/14/25)
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  • Tax Sr. Lead Analyst SVP C14 - Tampa…

    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 (02/07/25)
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  • VP - EUC (End User Computing) Metrics…

    Citigroup (Tampa, FL)
    …with various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance to ensure the effective implementation ... more
    Citigroup (12/15/24)
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  • Internal IT Auditor Senior

    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
    Elevance Health (01/26/25)
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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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