- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager - Compliance ,** you'll manage audit engagements, ... + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. +… 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 ... qualified individual to join our diverse and dynamic Internal Audit team. The Senior Manager ,...+ Conduct advanced technical research, uphold US Government regulatory compliance , and formulate audit conclusions based on… 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 ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… 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 ... 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
- Health First (Rockledge, FL)
- …**Job:** **Information Technology* **Organization:** **Health First Shared Svcs Inc* **Title:** * Senior IT Auditor - Internal Audit * **Location:** *Florida - ... of audits of Information Systems and Technology. Independently performs advanced, complex audit reviews to ensure protection of Health First assets, evaluate the… more
- Health First (Rockledge, FL)
- …vehicle. **Job:** **Legal* **Organization:** **Health First Shared Svcs Inc* **Title:** * Senior Auditor - Internal Audit * **Location:** *Florida - Brevard ... and objectives of operational and financial audits. Independently performs complex audit reviews to assess the effectiveness of established internal controls.… more
- Cushman & Wakefield (Tampa, FL)
- … and Compliance Analyst **Job Description Summary** The Audit and Compliance Sr Assistant Project Manager will be responsible for monitoring and ensuring ... corrective action to mitigate risks. **Job Description** **Key Responsibilities:** **Support compliance and audit activities through investigation, recording and… more
- University of Florida (Gainesville, FL)
- … Audit Manager Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=531399&lJobSourceTypeID=796&sLanguage=en-us) Job ... AUDIT Classification Title: MGR, Internal Audits Job Description: The Internal Audit Manager is responsible for conducting and managing audits and advisory… more
- AdventHealth (Altamonte Springs, FL)
- …: Altamonte Springs, FL **The role you'll contribute:** The Information Technology (IT) Audit Manager role has extensive exposure to diverse aspects of ... audit workpapers, supervising and developing junior staff (ie, Audit Lead, Audit Senior and...and performing other special projects as needed. The IT Audit Manager role reports to the Director… more
- USAA (Tampa, FL)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity** , leads and...+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… 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 financial ... audit plan Lead and oversee the execution of financial, operational, and compliance audits Align audit processes with organizational objectives and risk… more
- Wolters Kluwer (Tallahassee, FL)
- …individuals and businesses with tools that streamline financial management and enhance compliance . We pride ourselves on delivering exceptional value to our clients ... through cutting-edge technology and unparalleled customer service. As the ** Manager , Field Sales Specialty** ; you will be responsible for managing a team of sales… more
- TD Bank (Fort Lauderdale, FL)
- …(WLA) support the lending activities of Wealth Banking. In this position, the Senior Compliance Manager will provide guidance, leadership and training ... to the role which is outlined in the general description below.** **Job Summary:** The Senior Manager , Compliance Business Oversight manages and leads a team… more
- L3Harris (Melbourne, FL)
- Job Title: Senior Specialist, Internal Audit - Government Compliance Job Code: 18344 Job Location: Melbourne, FL or Remote within the United States Job ... Audit team. The Senior Specialist, Audit position will report to the Sr. Manager...be part of an exciting opportunity to enhance government compliance , financial, program, operational, and business expertise through audits… more
- Wolters Kluwer (Tallahassee, FL)
- …in sales and strong working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager , Field Sales Specialty - ... advisor on audit -related matters, providing guidance to clients on regulatory compliance , audit best practices and solutions that meet their unique… more
- SitusAMC (Tallahassee, FL)
- …manage client audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary ... + Other activities as may be assigned by your manager Qualifications/ Requirements: + Bachelor's degree in accounting, Finance,...+ 2-4 years of prior experience in IT auditing, compliance , or risk management + Familiarity with audit… more
- American Express (Sunrise, FL)
- …make an impact in this role?** Global Privacy Oversight is looking for a Senior Manager of Privacy Risk Management to drive development, implementation and ... Protection & Privacy Principles. We work to raise privacy awareness, drive compliance with both internal privacy policies and regulatory expectations across the… more
- Citigroup (Tampa, FL)
- …including within Central Controls. Businesses and Functions, Operational Risk, Independent Compliance Risk Management, and Internal Audit . + Collaborating ... coverage. **What we will need from you:** + Background in controls management, audit , quality assurance, operational risk management or compliance preferred; or… more
- NextEra Energy (Juno Beach, FL)
- ** Senior Tax Planning Manager , Tax Controversy** **Date:** Jan 7, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** ... team today! **Position Specific Description** We are seeking a Senior Tax Planning Manager , Tax Controversy to...company to collect and analyze information necessary for tax audit defense * Provide regular updates to senior… more
- GE Aerospace (Jacksonville, FL)
- …to detect and ensure compliance regarding future business changes. The Senior Government Accounting Manager is also responsible for building critical ... **Job Description Summary** The Senior Government Accounting Manager is a...DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). +… more