- Elevance Health (Tampa, FL)
- **Internal Audit Manager ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and ... in office days 1-2 times per week. The Internal Audit Manager is responsible for independently leading,...limited to:** + Lead the development and execution of high- quality assessments of the Company's complex processes and controls… more
- WTW (Tampa, FL)
- …identifying development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound awareness of ... Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North...highly regarded by their assigned stakeholders and delivers high quality assurance and advisory work in their assigned areas.… more
- USAA (Tampa, FL)
- …part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager - Compliance,** you'll manage audit engagements, varying in ... participates in complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity** , leads and executes complex technology and ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control...the job training to team members to ensure development, quality , and timely audit engagement deliverables. **What… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables + Demonstrated ability… more
- 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 team. ... objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …to Quality Assurance criteria. Use consistent methodology. * Finalize audit findings and provide an overall opinion on the control environment. Communicate ... **Job Description** **Responsibilities:** * Develop and execute a robust Audit Plan for assigned businesses in accordance with Internal Audit standards, relevant… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …including executing audit planning, fieldwork, and reporting (this includes crafting quality deliverables). * Managing audit teams while developing talent. * ... **Job Description** Responsibilities: * Manage the day-to-day audit engagements from the planning stages through the reporting stages. * Produce quality … 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 ... your career growth and professional development. Work you'll do As an CEM Manager , you will oversee day-to-day operations of engagements. You'll closely work with… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Description** **Responsibilities:** * Creates technology solutions for Internal Audit end users to enhance Data Analytics in broad and narrow focused ... of Daily Capital and Liquidity metrics. * Performs assurances functions for Internal Audit partners with emphasis on new capabilities and repeatability for Internal … more
- Citigroup (Tampa, FL)
- …coverage. **What we will need from you:** + Background in controls management, audit , quality assurance, operational risk management or compliance preferred; or ... MCA Quality - Business Risk and Control Officer Are...team that owns the enterprise-wide framework and execution of Manager Control Assessment program. The purpose of the MCA… more
- Elevance Health (Tampa, FL)
- ** Audit & Reimbursement Senior** **Location:** This is a virtual position; US based. _National Government Services is a proud member of Elevance Health's family of ... Medicare and Medicaid Services to transform federal health programs._ The ** Audit and Reimbursement Senior** will support our Medicare Administrative Contract (MAC)… more
- Citigroup (Tampa, FL)
- …role which will report into the IA COO & Transformation Business Execution Manager . This role provides the IA COO & Transformation team with administrative structure ... across coverage topics and infrastructure support to enhance and optimize the quality , consistency and cost effectiveness of assurance work and reporting. This… more
- Citigroup (Tampa, FL)
- …experience as an Operational Risk Senior Officer, Data Manager , Operational Risk Manager , Audit Manager , Quality Assurance Auditor, Compliance ... losses. Assess and challenge adherence with policies and standards including data quality and adoption of data governance capabilities and initiatives with the data… more
- Molina Healthcare (St. Petersburg, FL)
- **Job Description** **Job Summary** The Risk & Quality Performance Manager position will support Molina's Risk & Quality Solutions (RQS) team. This position ... **Job Duties** * Collaborate with Health Plan Risk and Quality leaders to improve outcomes by managing Risk/ Quality...with other teams. * Ensure compliance with all regulatory audit guidelines by adhering to roadmap of deliverables and… more
- Bausch + Lomb (Tampa, FL)
- …**Objectives:** Manages and coordinates activities and resources associated with Quality Systems and Compliance, including site regulatory compliance and inspection ... oversight of the following functions: Customer Complaints, Supplier and Incoming Quality , Training, Documentation, Annual Product Review, and Change Control. Is a… more
- Citigroup (Tampa, FL)
- **Background and Business Summary** Citi Internal Audit is a dynamic global function of over 2,500 professionals located across more than 60 countries, covering ... people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent, objective, reliable, valued and timely… more
- Citigroup (Tampa, FL)
- The Risks and Controls Project Manager is an intermediate-level position responsible for liaising between business users and technologists to exchange information in ... Control Group + Monitor and manage issues impacting the IDP Group + Execute risk-based audit strategy for the applications by defining audit scope, audit … more
- Walmart (Tampa, FL)
- …process. Articulates the levers that influence data. Ensures data quality and organizes processes information for analysis. Leverages visualization techniques ... out the following responsibilities: Supports regulatory visits and prepares audit reports for management review. Assists in integrating environmental considerations… more
- Wolters Kluwer (Tampa, FL)
- **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** ** ** TeamMate specializes in delivering state-of-the-art B2B products that empower ... businesses to enhance their risk management, compliance, and audit processes. Our commitment to excellence and continuous improvement...market. We are looking for an experienced Lead Product Manager to join our team. The ideal candidate will… more