- Zelis (St. Petersburg, FL)
- The Audit Program Manager will join the Zelis Compliance Legal Team to oversee audits of various functional areas, including evaluating the effectiveness of ... risk management practices and internal controls. Analyzes audit results, prepares presentations of findings, and develops recommendations meant to reduce risk and… more
- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ** **,** you will lead and execute complex audit engagements ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… 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 ... efforts, where applicable. In addition to performing audits and validation work, the Audit Manager will produce high quality governance reporting for the CBNA… 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
- MetLife (Tampa, FL)
- Summary of Role: The Audit Talent & Skills Manager reports to the Head of Professional Practices & Talent Resourcing within Global Audit Operations (GAO), ... supporting all aspects of identifying, outlining, and building talent competencies and audit skills solutions for the Internal Audit Department. This role… more
- USAA (Tampa, FL)
- …part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager -** **Operational Risk Management/Fraud Risk** **,** you will manage ... audit engagements, varying in complexity, and often participates in...life insurance, parental benefits, adoption assistance, paid time off program with paid holidays plus 16 paid volunteer hours,… more
- Citigroup (Tampa, FL)
- …is to audit all required Finance Reporting Transformation validation work. The Audit Manager is an intermediate level role responsible for developing and ... those who fail to maintain these standards. + Actively supports the Internal Audit Transformation Program **Qualifications:** + 6-10 years of relevant experience… more
- MUFG (Tampa, FL)
- …driving change and program enhancement. + Deep knowledge of risk assessment, audit methodology, and audit execution. + Proficiency in technology as required ... of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …a deep understanding of bank regulatory compliance subject matter and audit skills acquired through education, experience, specialized training, and/or certification ... to lead Raymond James Financial Internal Audit coverage of bank regulatory compliance for Raymond James...of key controls. * Implement and execute an effective program of continuous monitoring for assigned areas, including monitoring… more
- Elevance Health (Tampa, FL)
- ** Audit & Reimbursement III - Medicare Cost Report Audit ** **Locations:** This is a virtual position; the ideal candidate will live within 50 miles of an ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement III** will support our Medicare Administrative Contract (MAC)… more
- Elevance Health (Tampa, FL)
- ** Audit & Reimbursement Senior -** **Medicare Cost Report Audit ** **Locations:** This is a virtual position, the ideal candidate will live within 50 miles of an ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior** , will support our Medicare Administrative Contract… more
- Elevance Health (Tampa, FL)
- ** Audit & Reimbursement Senior** **Location:** This is a virtual position; the ideal candidate will live within 50 miles of one of our Elevance Health PulsePoint ... for Medicare and Medicaid Services to transform federal health programs._ The Audit and Reimbursement Senior will support our Medicare Administrative Contract (MAC)… more
- Deloitte (Tampa, FL)
- …technologies You may also be eligible to participate in a discretionary annual incentive program , subject to the rules governing the program , whereby an award, ... if any, depends on various factors, including, without limitation, individual and organizational performance. Information for applicants with a need for accommodation:… more
- Motion Recruitment Partners (Tampa, FL)
- Regulatory & Controls Program Manager Tampa, Florida **Hybrid** Contract $80/hr - $85/hr Grow your career as a Regulatory & Controls Program Manager with ... with a focus on clarity and precision for document submissions to Internal Audit and Regulators. + Exceptional attention to detail and accuracy in documentation. +… 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
- JPMorgan Chase (Tampa, FL)
- …career to the next level with this exciting new opportunity as VP Control Manager within the Treasury Services Payment Rails product lines. Build on your prior ... Product, Operations and Technology engagements to create a complete E2E control program documenting risks and controls; while overseeing all processes from product… more
- Deloitte (Tampa, FL)
- …review, and state tax controversy. What you'll do As an Unclaimed Property Tax Manager within the Multistate Tax Services group, you will provide tax consulting and ... Assist multi-state companies with state unclaimed property matters including audit defense, voluntary compliance, annual reporting, developing policies and… more
- Walgreens (Largo, FL)
- …insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager ... others accountable for efficient workflow. + At the direction of the Pharmacy Manager or pharmacist, prepares, and files reports and records required by the company… more
- U-Haul (Tampa, FL)
- …Angel Oliva Senior St, Tampa, Florida 33605 United States of America Repair Dispatch Manager Ready to rev up your career? If you are an excellent communicator with ... consider joining the U-Haul Team as a Repair Dispatch Manager . In this role you will be responsible for...and maintain relationships with service providers + Review and audit repair records. + Monitor outside garages for quality… more
- JPMorgan Chase (Tampa, FL)
- …career to the next level with this exciting new opportunity as VP Control Manager within the Treasury Services Payment Rails product lines. Build on your prior ... Operations and Technology engagement to create a complete E2E control program documenting controls and overseeing all processes from product management through… more