- Elevance Health (Tampa, FL)
- ** Internal Audit Manager ** Elevance...duties may include, but are not limited to:** + Lead the development and execution of high-quality assessments of ... and in office days 1-2 times per week. The Internal Audit Manager is responsible...the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work… more
- TD Bank (Tampa, FL)
- …job requirements and preferred requirements and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) ... more specific details for this role. **Line of Business:** Audit **Job Description:** This job will be considered for...US segments and entities. The ICFR (SOX) program covers internal controls over the preparation of financial reporting that… more
- 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 ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...**Preferred Experience:** Accounting Degree Certification: CPA, CIA, CFSA External audit and/or Internal audit experience… more
- TD Bank (Tampa, FL)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...matter areas + Adapt, promote and champion change + Lead and manage small to medium sized teams +… more
- Citigroup (Tampa, FL)
- …at a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build ... 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 (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 ... approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level...role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex ... at a regional or country level. **Responsibilities:** + Deliver audit reports, Internal Audit and...validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including the… more
- WTW (Tampa, FL)
- …The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America reporting ... key risks. + Manage a portfolio of audits and lead a team of managers and senior auditors in...needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound… 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)
- …and delivery of the annual plan. Help coordinate the efficient management of the Internal Audit scheduling tool. . Assist in coordination of annual planning and ... report into the IA COO & Transformation Business Execution Manager . This role provides the IA COO & Transformation...Strong interpersonal skills for interfacing with all levels of internal and external audit and management **Job… 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 ... opportunity to build professional relationships and network in the Internal Audit profession, contribute to key ...is designed to advance our strategy but will also lead to personal and professional growth for our associates.… more
- Wolters Kluwer (Tampa, FL)
- ** Lead Product Manager - Hybrid R0042653**...expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + ... a competitive market. We are looking for an experienced Lead Product Manager to join our team....part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… 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 ... each program and project consistently comply with Citi project management standards, controls, internal and external audit requirements as well as industry best… 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 ... role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance...field and a minimum of 3 years in IT Audit , IT internal controls or IT Compliance… 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 ... governance processes. **How You Will Make an Impact** + Lead the development and execution of high-quality assessments of...field and a minimum of 3 years in IT Audit , IT internal controls or IT Compliance… 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 ... ** Internal Auditor, Senior** **Location:** Elevance Health operates in...role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- TD Bank (Tampa, FL)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document ... audit test steps for assigned audits and is generally...in some aspects of planning of audits and may lead less complex audits/projects. They independently assess control design… more
- Citigroup (Tampa, FL)
- …obligations. **Role Summary** The Controls Governance Lead will report to the Internal Audit Business Controls Officer and will work closely with senior IA ... **Background and Business Summary** Citi Internal Audit is a dynamic global...Continuity of Business, Conflict of Interest and Mandatory absence. Lead continuous improvements of existing processes to simplify, automate… more
- Elevance Health (Tampa, FL)
- **Pharmacy Internal Auditor** **Location:** This position will work a hybrid model (remote and office). Ideal candidates will live within 50 miles of one of our ... lens, to deliver member-centered, lasting pharmacy care. The **Pharmacy Internal Auditor** is responsible for driving service quality excellence...you will make an impact:** + Assists higher level auditor/ lead on field work as assigned and acts as… more
- Citigroup (Tampa, FL)
- …Citi's Quality Assurance Operating Model, Review Execution and Work Papers + Support Internal Audit , FINCRO, and Regulatory testing Reviews for Prudential and/or ... The Financial Solutions Lead Analyst for Prudential Regulatory Reports will be...coordinate handoffs and communicate updates and results effectively to manager and stakeholders. + Collaborate with Data Providers, Report… more