- Cherry Bekaert (Tampa, FL)
- …align with yours, we'd like to hear from you. Lets grow your career as an ** Audit Manager ** supporting our Tampa , FL, practice. **What your day looks like:** ... ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates by providing timely… more
- Citigroup (Tampa, FL)
- This role will report to a ICRM Quality Assurance Manager and will perform testing to support independent evaluation of the ICRM function assessing if its activities ... internal controls and operations for assigned areas of coverage. Prior internal audit experience preferred. The Business Risk and Control Officer is a strategic… more
- Citigroup (Tampa, FL)
- …cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Strong communication skills required to influence a ... and operational frameworks. + Establish, monitor, and help define and manage Manager 's Control Assessments (MCAs), Enterprise MCA Profile (EMP). + Support Quarterly… more
- Citigroup (Tampa, FL)
- …ensure accuracy, completeness and compliance with regulatory, internal/external audit requirements and policy/procedural requirements. **Critical skills required for ... or other appropriate follow-up action(s) to team leads and/or unit manager . + Participates/Leads in calibration sessions within the Quality Control Department.… more
- Citigroup (Tampa, FL)
- …conducts audits of Citigroup level reporting processes and their supporting functions. The Audit Manager is an intermediate level role responsible for managing a ... **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary Location:** Tampa... Audit **Time Type:** Full time **Primary Location:** Tampa Florida United States **Primary Location Full Time Salary… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary Location:** Tampa... Audit **Time Type:** Full time **Primary Location:** Tampa Florida United States **Primary Location Full Time Salary… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager , USPB Operations and Fraud Prevention is a senior level management position responsible for managing a complex and critical unit within ... **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary Location:** Tampa... Audit **Time Type:** Full time **Primary Location:** Tampa Florida United States **Primary Location Full Time Salary… more
- Citigroup (Tampa, FL)
- …important role for an individual with risks and control understanding and audit experience to support Citi successfully address regulatory commitments (consent order ... and demonstrate a strong risk and controls principles. The ISG **Regulatory Execution Manager ** (Data Analytics Senior Manager - C13) for the Consent Order… more
- Citigroup (Tampa, FL)
- …opportunities to develop to are widely available to all. The Business Execution Manager is a senior level position responsible for driving key Business Execution ... Controls, Client & Franchise and People/Culture. The Business Execution Manager will report to the Head of Business Execution...across HR, as well as with stakeholders across Internal Audit Finance + Manages concurrent projects that require inputs… more
- Citigroup (Tampa, FL)
- …requirements, as well as Citi's global policy governance processes. This policy manager will establish and maintain strong connections across the CISO organization ... / senior management + Risk management experience, including regulatory assessments, audit interaction, and enterprise control frameworks + Knowledge of industry… more
- Citigroup (Tampa, FL)
- The Business Risk Manager provides full leadership and supervisory responsibility. Applies in-depth disciplinary knowledge through provision of value-added ... cause identification and resolution. + Ad hoc control / audit related requests as needed. + Serve as partner...Consumer Business Organizational Risk and Controls (CBORC) team on Manager Control Assessment (MCA) Quarterly Risk Assessment and the… more
- Citigroup (Tampa, FL)
- …governance of Data Automation Solutions across TTS Operations + Internal/External Audit experience in a global multi-location environment + Understanding of business ... Operating Committee, Business Risk and Control Committees and the Audit Committees of the Board as needed. + Partner...consistent track record of having worked as a Program Manager , or working on large, strategic cross-functional projects. +… more
- Citigroup (Tampa, FL)
- …training employees; assessing employee job performance and talent; developing manager leadership capability; succession and resource planning; measuring employee ... focus in Risk and Control, Operational Risk Governance, Internal/External Audit or Regulatory Compliance. Demonstrated understanding of business procedures,… more
- Citigroup (Tampa, FL)
- The Senior Program Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry expertise ... + 6-10 years of experience in Program Management, Operations, Risk and Control, Audit , or Data + Strong program management discipline and experience in one or… more
- Citigroup (Tampa, FL)
- …training employees; assessing employee job performance and talent; developing manager leadership capability; succession and resource planning; measuring employee ... focus in Risk and Control, Operational Risk Governance, Internal/External Audit or Regulatory Compliance. Demonstrated understanding of business procedures,… more
- Citigroup (Tampa, FL)
- …affected by the performance of the individual. **Responsibilities:** + NAM Payroll Manager 's Control Assessment (MCA) Program transformation to help the team to ... or legal disciplines + In-depth understanding and knowledge of Internal Control, Audit and Operational Risk requirements + Advanced Analytical skills using Excel,… more
- Robert Half Management Resources (Tampa, FL)
- … Manager in the equipment maintenance / service industry. This role is based in Tampa , Florida, and will require a hybrid of in-office and remote work. The ... reconciliations, ensuring all financial data is accurate and up-to-date. * Audit financial information regularly, identifying and rectifying any discrepancies or… more
- Deloitte (Tampa, FL)
- …available + Hybrid onsite required: Tuesday-Thursday in Hermitage, TN or Tampa , FL offices + Bachelor's Degree in Technology, MIS, Computer Science or equivalent ... Lead Application Developer Product Engineering Audit & Assurance Must be located in Hermitage/Nashville,...& Assurance Must be located in Hermitage/Nashville, TN or Tampa , FL Are you passionate about technology and interested… more
- Elevance Health (Tampa, FL)
- …Information Developer Consultant - HEDIS Analytics** **Location:** This position will work a hybrid model (remote and in office one to two days per week). Ideal ... VA, Mason, OH, Cincinnati, OH, Wilmington, DE, Woburn, MA, Tampa , FL, Indianapolis, IN, Chicago, IL, Atlanta, GA, Richmond,...state and regulatory reporting. + Manages all software and audit support. + Manages PCMS project and supports the… more