- Raymond James Financial, Inc. (St. Petersburg, FL)
- …issues. **Essential Duties and Responsibilities** * Creates technology solutions for Internal Audit end users to enhance Data Analytics in broad and narrow ... support audit projects and related assessments for the Raymond James Financial Internal Audit Department. Duties may include, but not limited to control… 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
- 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, ... and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible...scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and/or certification to manage a team that supports Raymond James Financial Internal Audit . Supports professional and corporate auditing standards as well ... for achieving goals and objectives. Maintains extensive contact with internal audit management and audit ...impact of a control weakness. * Continuous Auditing and Data Analytics. **Ability to** * Make sound decisions, exhibit… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …the risk processes at the Firm. This role collaborates across the Internal Audit department for comprehensive coverage across various subsidiaries, technology, ... Team and requires an awareness of industry and regulatory trends impacting risk, audit data analysis skills, and risk management perspectives. **Essential Duties… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing...basic knowledge of Microsoft Access + basic knowledge of data analysis tools (IDEA, ACL, etc.) **Preferred Qualifications:** +… more
- 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 ... accounting issues, to new standard implementations; from complex transaction support to internal controls, the leaders of our practice will help you in expanding… more
- Citigroup (Tampa, FL)
- …each phase. + Experience working on regulatory reporting initiatives and interfacing with internal audit and risk control groups is preferred. + Understanding of ... Job Description The Liquidity Change and Data Management team within the Treasury organization works...project consistently comply with Citi project management standards, controls, internal and external audit requirements as well… more
- 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, ... of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and...all levels of staff and management + Knowledge of internal controls, GAAP, data mining and analysis… more
- KPMG (Tampa, FL)
- …and data integrity and validation groups, including but not limited to internal audit , risk management and external assurance providers + Develop and provide ... **Business Title:** Manager , Sustainability Reporting **Requisition Number:** 117934 - 27...Qualifications: + Minimum five years of recent experience in Audit / Internal Audit including experience with… more
- Wolters Kluwer (Tampa, FL)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** **...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- Citigroup (Tampa, FL)
- …with the ISG technology, product technology, transformation office, Quality Control and Internal Audit teams to ensure timely completion of quality review ... processes and controls + Collecting and validating risk reduction metrics ** Internal Audit /QC Interaction:** + Performing/supporting quality reviews of… more
- Publix (Lakeland, FL)
- …in protecting Publix assets with a focus on loss prevention case management and audit tools, retail data , including digital payment data , as well ... databases, audits, and shrink assessments to mitigate shrink and eliminate loss. The Data and System Specialist reports to the Manager of Asset Protection… more
- L'Oreal USA (Tampa, FL)
- …range of expertise at L'Oreal Finance, including Financial Planning & Controlling, Internal Audit , Mergers and Acquisitions, Treasury, Tax and Consolidation. We ... processes + Responsible for delivering processes framed by MDM manager ie accurately and in a timely manner and...audit + Monitoring and active support to keep data integration between SAP and other L'Oreal systems (eg… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …requests for these exams. Maintaining regular communication with Supervision leadership, Compliance, Internal Audit , and other internal partners is crucial ... + Engages with the Compliance Regulatory Exam Inquiries Management (REIM) team, Internal Audit , and Compliance Testing to identify production requests and… more
- Citigroup (Tampa, FL)
- …processes, eg Regional Enterprise wide and Horizontal risk assessments, self-assessment, internal audit or compliance assurance reviews. Supporting efforts in ... senior reporting. The resource will also act as an internal GFC Sanctions project manager / lead...connection Internal Audit and functional regulators in Program… more
- Citigroup (Tampa, FL)
- …the governance of Data Automation Solutions across TTS Operations + Internal /External Audit experience in a global multi-location environment + Understanding ... Operating Committee, Business Risk and Control Committees and the Audit Committees of the Board as needed. + Partner...consistent track record of having worked as a Program Manager , or working on large, strategic cross-functional projects. +… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... for Citi. **Job Overview** The Enterprise Risk Applications Development Manager is responsible for accomplishing results through the management...+ Lead teams from across the system to analyze data from internal and external systems +… more
- MUFG (Tampa, FL)
- …teams, bank operations and other parts of the Bank. Effectively liaise with internal business partners, including Internal /External Audit , Risk and ... projects impacting ACH/EDI Operations by establishing business requirements ensuring appropriate data capture capabilities for essential metrics. This VP will work… more
- Deloitte (Tampa, FL)
- Finance Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... role ends on 2/1/2025 Work you'll do As a Manager , you will lead and deliver small engagements, or...large or boutique consulting firm, or serving as an internal consultant within industry * Experience with at least… more