- 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
- Robert Half Finance & Accounting (Green Cove Springs, FL)
- Description We are seeking an experienced and detail-oriented Internal Audit Manager to lead an internal audit team and ensure the organization's ... The ideal candidate will have over 5 years of internal audit experience and at least 3... internal audit strategy and annual audit plan Lead and oversee the execution… more
- University of Florida (Gainesville, FL)
- Internal Audit Manager Apply now ... Title: MGR, Internal Audits Job Description: The Internal Audit Manager is responsible...and other key stakeholders, this position will plan, develop, lead , and facilitate audits of finance, operations and information… more
- L3Harris (Melbourne, FL)
- Job Title: Senior Manager , Internal Audit & Government Compliance Job Code: 19965 Job Location: Melbourne, FL or Remote in the United States Job Schedule: ... a qualified individual to join our diverse and dynamic Internal Audit team. The Senior Manager...on thorough analysis. + Closely collaborate with peer managers, lead team efforts, strategic departmental projects, and training programs.… more
- TD Bank (Jacksonville, 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
- L3Harris (Melbourne, FL)
- …to join our diverse and dynamic Internal Audit team. The Senior Specialist, Audit position will report to the Sr. Manager , Internal Audit and ... Job Title: Senior Specialist, Internal Audit - Government Compliance Job...execute audits in accordance with professional auditing standards + Lead preparation of audit work programs to… more
- AdventHealth (Altamonte Springs, FL)
- …to external auditors, and performing other special projects as needed. The IT Audit Manager role reports to the Director of Internal Audit . **The value ... FL **The role you'll contribute:** The Information Technology (IT) Audit Manager role has extensive exposure to...level of responsibilities and presentations to senior management, making Internal Audit an excellent place to work… 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 ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge...evaluations. + Provides input into the creation of the internal audit universe and audit … 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
- TD Bank (Jacksonville, FL)
- …meets all the requirements of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads and develops a ... more specific details for this role. **Line of Business:** Audit **Job Description:** We may be able to hire...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… 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 (Jacksonville, 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
- Navy Federal Credit Union (Pensacola, FL)
- …with existing processes and applications + Build and maintain partnerships with external and internal auditors to negotiate audit objectives and audit scope ... assist in the management of a branch of the Internal Controls over Financial Reporting (ICFR) team and ensure...based upon previously developed risk-based strategies for audit execution Lead + Manage efforts to… 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