- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit ... role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the business at a… more
- USAA (Tampa, FL)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager , you will lead and implement complex audit engagements throughout the … more
- USAA (Tampa, FL)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber security… more
- Pfizer (Tampa, FL)
- …from, site and corporate thought leaders across Pfizer's business lines. The Sr. Manager , Corporate Audit is responsible for planning, leading and conducting ... **ROLE SUMMARY:** Corporate Audit offers exciting, dynamic and rewarding opportunities to...independent audit and risk oversight activities primarily related to regulated… more
- Elevance Health (Tampa, FL)
- ** Audit & Reimbursement Senior - Appeals** _This is a United States based, virtual position._ **National Government Services** is a proud member of Elevance ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior -Appeals** will support our Medicare Administrative… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... Computer Sciences, business related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total experience in an analytical field ie, auditing,… more
- Citigroup (Tampa, FL)
- … coverage of Citi's compliance with the OCC Heightened Standards. **Job Description** The Audit Manager is an intermediate level role responsible for managing a ... objective, reliable, valued, and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and...In addition to performing audits and validation work, the Audit Manager will produce high quality governance… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability to ... Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop,...is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit… more
- Citigroup (Tampa, FL)
- …performance and effectiveness of the sub-function/job family. Responsibilities: + Supports senior risk officers to influence and shape the team's strategic target ... risks. + Facilitates coordination and preparation for quarterly internal audit and regulatory meetings. + Coordinates and quality checks...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Citigroup (Tampa, FL)
- The Internal Audit (IA) Regulatory & Exam Management Sr. Analyst plays an important role on the North America IA Regulatory Management team. The Sr. Analyst ... In addition, the Sr. Analyst has experience in Internal Audit and a strong understanding of the audit...initiative on building new processes and communicate effectively with senior leaders. **Responsibilities:** + Working with senior … more
- Citigroup (Tampa, FL)
- …and control oversight of Finance CRO, including: (i) regulatory and audit communications; (ii) transformation agenda; (iii) policies, supporting standards and ... + Be a key partner for Finance CRO on audit and regulatory interactions. Drive audit management...analytics dashboards to track metrics and progress, escalating to senior management as required. + Act as SME to… more
- Deloitte (Tampa, FL)
- …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... onboarding advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can… more
- Citigroup (Tampa, FL)
- …to the requirements of the current regulatory environment. The IT Project Senior Manager accomplishes results through the management of projects contributing ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
- Bank of America (Tampa, FL)
- Senior Technology Manager - Application Delivery Network Charlotte, North Carolina;Tampa, Florida; Richmond, Virginia **Job Description:** At Bank of America, we ... production (app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews), ensuring all relevant risk, financial, and… more
- Pfizer (Tampa, FL)
- …experiences to positively impact health outcomes both in the US and Internationally. The Senior Manager , US Primary Care HCP CRM role is responsible for ... play a role to increase engagement, conversion and Lifetime Value (LTV) + Audit existing lifecycle content types & content quality to identify gaps and opportunities… more
- MetLife (Tampa, FL)
- Role Value Proposition The Sr. Account Manager - Medicare Advantage is responsible for onboarding and ongoing management of their assigned relationships. This role ... Advantage delegation oversight and/or compliance experience in meeting delegation oversight audit requirements * 5+ years of Account Management experience in the… more
- Citigroup (Tampa, FL)
- …Cyber related risk management experience or minimum two years in an Internal audit , Risk Management, or Control Management related role + Working knowledge of Data ... Privacy Compliance laws, rules, regulations, risks, and appropriate controls.Additionally, familiarity with privacy related technology considerations such as cookies, mobile devices, biometric and geolocation data is desired + Strong business analysis… more
- Citigroup (Tampa, FL)
- …communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to ... and simplifying its internal booking processes and requirements. The **Global Booking Senior Quality Assurance Lead Analyst** will be a part of the **Booking**… more
- Citigroup (Tampa, FL)
- …communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment)...cause identification and resolution. + Ad hoc control / audit related requests as needed. + Detail oriented with… more
- Deloitte (Tampa, FL)
- …of the leading professional services organizations in the United States specializing in audit , tax , consulting , and financial advisory services with clients in ... looking for an experienced SAP treasury transformation and treasury technology delivery Senior Consultant to join our treasury advisory practice to help drive growth… more