- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and Risk processes at the Firm. This role collaborates across the Internal Audit department for comprehensive coverage across various subsidiaries, technology, ... and selecting staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including… more
- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager - Third-Party Risk Management / Legal Risk,** you will ... end of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix ... analytical field ie, auditing, IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing concepts, approaches, tools and… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a...role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit ... business at a regional or country level. **Responsibilities:** + Deliver audit reports, Internal Audit and Regulatory issue validation and business… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice. Responsibilities: +...audit plan documentation, compliance programs, working papers and internal audit reports prior to KPMG management… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... This role sits within the Finance COO and Change Internal Audit Team. Which provides coverage of...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability… more
- USAA (Tampa, FL)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and...firewalls, proxies, encryption protocols, endpoint protection). + Knowledge of internal audit principles to examine, analyze, assess,… more
- Elevance Health (Tampa, FL)
- …** Internal IT Audit Intern** will be responsible for supporting the Internal Audit team that reports to the Company's Board of Directors representing ... program** is an opportunity to build professional relationships and network in the Internal Audit profession, contribute to key audit deliverables, discover… more
- TECO Energy (Tampa, FL)
- …units that will offer challenge and career growth. **POSITION CONCEPT** Reporting to the Senior Manager , Audit Services, you will work closely with various ... **Licenses/Certifications** **Required:** Certifications demonstrating a breadth of knowledge over internal audit , business, or technology (eg, CPA, CIA,… more
- Elevance Health (Tampa, FL)
- ** Audit & Reimbursement Lead** _This is United States, virtual based position._ **National Government Services** is a proud member of Elevance Health's family of ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Lead** will support our Medicare Administrative Contract (MAC)… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... to the requirements of the current regulatory environment. The IT Project Senior Manager accomplishes results through the management of projects contributing… more
- Elevance Health (Tampa, FL)
- **Telephonic Nurse Case Manager Senior ** **Location: This is a virtual position. Candidates must reside within 50 miles of an Elevance Health Pulse Point ... within 48 hours of receipt and meet the criteria._** The **Telephonic Nurse Case Manager Senior ** is responsible for care management within the scope of… more
- Citigroup (Tampa, FL)
- Citibank, NA seeks a Remedial Management Senior Manager for its Tampa, Florida location. Duties: Provide oversight and subject-matter coverage over risk ... ("CRMS") on trouble debt restructuring and loan modifications. Conduct regulatory and audit ( internal and external) reviews (including CCAR/DFAST) to ensure… more
- Turner & Townsend (Tampa, FL)
- …Turner & Townsend are seeking an experienced Program Management Office (PMO) Senior Consultant or Associate Director within our Program and Portfolio Management ... + 8 years' minimum experience in program management, construction management or Audit and Compliance. + Bachelors' degree in Construction Management, Engineering, or… more
- Citigroup (Tampa, FL)
- …simplifying its internal booking processes and requirements. The **Global Booking Senior Quality Assurance Lead Analyst** will be a part of the **Booking** team ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- KPMG (Tampa, FL)
- **Business Title:** Senior Associate, Federal Subcontracts **Requisition Number:** 116977 - 27 **Function:** Business Support Services **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 Senior Associate, Federal Subcontracts to join our Enterprise Contracting… more
- Citigroup (Tampa, FL)
- …maintain relationships with a broad range of key stakeholders and across lines-of-defense ( Internal Audit and Independent Risk). + Identify solutions for a ... non-adherence and continuous improvement opportunities. The Business Risk and Controls Senior Office will join QATV's Governance and Controls team to manage… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …levels of seniority to document and manage issues. + Coordinates with internal audit , compliance testing, regulatory exams, and inquiry management. Compliance ... formal governance routines, issues and exam management, and ongoing reporting. As a senior advisor, you will support the Supervision Business Unit Risk Manager … more
- Citigroup (Tampa, FL)
- …planning, execution, and continuous improvement of training programs for the Internal Audit organization. The Senior Manager will be required to develop ... The Senior Manager of Learning and Development...Strong interpersonal skills for interfacing with all levels of internal audit and senior management… more