- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve ... area by developing audit programs. * Propose audit objectives, scope, procedures and internal control...the ability to present complex and sensitive issues to Senior Management. * Strong analytical skills, particularly in regard… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and review data-related requests and maintaining contact with Supervision leadership, Compliance, Internal Audit , and other internal partners. You will ... + Engages with the Compliance Regulatory Exam Inquiries Management (REIM) team, Internal Audit , and Compliance Testing to identify production requests and… more
- Anywhere Real Estate (Tampa, FL)
- Internal Audit position with focus primarily...standards, budget, and deadlines. In this role as a Senior Auditor, you will: + Focus primarily on advisory ... 25% audit ) that is identified both within and outside of internal audit engagements. This work involves exploring, identifying, proposing, and, when… more
- Deloitte (Tampa, FL)
- …with a well-respected team of proven innovators! Work you'll do: As a Senior Consultant within the Sustainability Climate and Equity: Gi3 practice, you will advise ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Deloitte (Tampa, FL)
- Finance - Oracle FCCS & ARCS Focused Senior Consultant Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... role ends on 12/15/2024 Work you'll do As a Senior Consultant , you'll work with diverse global clients...Our Finance & Performance team works as a trusted advisor to CFOs, COOs, CIOs, and key executives. We… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... total cost of ownership, and create a competitive advantage for Citi. The ** Senior Tableau BI Developer Lead** is responsible for establishing and implementing new… more
- Anywhere Real Estate (Tampa, FL)
- The IACS Senior Analyst will support the IACS team in a timely and efficient manner. The candidate will carry a reduced caseload and assist the manager in overseeing ... to ensure accurate and timely processing of all assigned tasks. . The Senior Analyst will assist in providing coaching, direction, and on-the-job training to the… more
- Deloitte (Tampa, FL)
- …industry, are encouraged to realize our requirement for a ServiceNow GRC. The GRC Senior Solution/Lead Solution Advisor is expected to have an in- depth ... all relevant local, national, and international laws and regulations. Regularly update internal policies to align with changing regulatory landscapes to ensure that… more
- KPMG (Tampa, FL)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... are, join our team. KPMG is currently seeking a Senior Director, Strategy & Portfolio Management to join our...framework, measures and metrics to provide visibility to stakeholders ( internal and external) of risks, issues and overall health… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... estimates, resource plans and status reports. + Interfaces with senior project staff and client senior management...through advice, counsel or provided services. + Acts as advisor or coach to new or lower level analysts;… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... and create a competitive advantage for Citi. The Architecture Senior Lead Analyst is a strategic professional who stays...of competitors' products and services. + Acts as an advisor or mentor to junior team members. + Requires… more