- Elevance Health (Tampa, FL)
- ** Internal Audit Manager / Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... includes virtual work and in office days 1-2 times per week. The Internal Audit Manager / Lead is responsible for independently leading, supporting and… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** ... strategy or audit plan documentation, compliance programs, working papers and internal audit reports prior to KPMG management review + Execute and review… more
- USAA (Tampa, FL)
- …part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Staff Agencies,** you will lead and implement complex audit ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute 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
- Citigroup (Tampa, FL)
- The Internal Audit US Regulatory Reporting group's main responsibility is to audit all required US regulatory reports, in order to ensure accuracy, ... Citigroup level reporting processes and their supporting functions. The Audit Manager is an intermediate level role...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm… 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
- Elevance Health (Tampa, FL)
- ** Audit & Reimbursement Lead ** _This is United States, virtual based position._ **_National Government Services_** _is a proud member of Elevance Health's family ... and Medicaid Services to transform federal health programs._ The ** Audit and Reimbursement Lead ** will support our...and regulations. + Works with management on interaction with internal and external audits and performance measures + Assist… 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 ... matter areas + Adapt, promote and champion change + Lead and manage small to medium sized teams +...to new hires. Preferred experience: CIA or CPA certifications. Internal Audit experience in Risk or ESG.… 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
- 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 ... accounting issues, to new standard implementations; from complex transaction support to internal controls, the leaders of our practice will help you in expanding… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Commercial Contracts- Audit **Requisition Number:** 116976 - 27 **Function:** Business Support Services **Area of Interest:** ... future as we are, join our team. KPMG is currently seeking a Manager , Contracts- Audit to join our Enterprise Commercial Contracting team. Responsibilities: +… 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
- Pfizer (Tampa, FL)
- …with RQA/CQA. + QCSLs work in collaboration with Study Teams and Audit Lead to prepare for and manage internal and external audits to ensure inspection ... quality planning with the external sponsor/ CROs partners and internal RC Manager and RC requestor to...pivotal study teams that have a high likelihood of internal audit and regulatory inspection. **Business Development/Data… more
- Citigroup (Tampa, FL)
- …obligations. **Role Summary** The Controls Governance Lead will report to the Internal Audit Business Controls Officer and will work closely with senior IA ... **Background and Business Summary** Citi Internal Audit is a dynamic global...Continuity of Business, Conflict of Interest and Mandatory absence. Lead continuous improvements of existing processes to simplify, automate… more
- Citigroup (Tampa, FL)
- …standard, and procedures and oversee the related dispensation and waiver process + Lead quarterly quality assurance review of Manager 's Control Assessment (MCA) ... The Fin Solutions Sr. Lead Analyst is a strategic professional who closely...regulatory commitments, in addition to standardizing and simplifying its internal booking processes and requirements. The **Global Booking Senior… more
- KPMG (Tampa, FL)
- …control and data integrity and validation groups, including but not limited to internal audit , risk management and external assurance providers + Develop and ... Lead the development, implementation, and management of ESG audit controls through testing and validation + Partner and...Qualifications: + Minimum five years of recent experience in Audit / Internal Audit including experience with… more
- Elevance Health (Tampa, FL)
- …varying markets. + Manage/oversee projects, initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit ... **Compliance Manager ** **Location:** This position will work a hybrid...state-mandated readiness reviews. This position acts as the implementation lead and are the liaisons for our State Agencies… more
- Deloitte (Tampa, FL)
- Lead Application Developer Product Engineering Audit & Assurance Must be located in Hermitage/Nashville, TN or Tampa, FL Are you passionate about technology and ... quality, and efficiency of the services delivered to various internal and external clients. You will be responsible for...IO + Azure PaaS services - app services, API Manager , Redis, App Insights, Service bus, Blob storage etc.… more