- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager , you will lead and implement complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- Citigroup (Tampa, FL)
- …and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management position responsible for ... a component of the business at a regional or country level. This Senior Audit Manager role requires solid knowledge and experience of audit fundamentals. In… more
- Citigroup (Tampa, FL)
- … coverage of Citi's compliance with the OCC Heightened Standards. **Job Description** The Audit Manager is an intermediate level role responsible for managing a ... where applicable. In addition to performing audits and validation work, the Audit Manager will produce high quality governance reporting for the CBNA Chief… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for improvement… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit… 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 ... coordination with the Audit team. The overall objective is to utilize in-depth...subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business… more
- Citigroup (Tampa, FL)
- …and emerging risks. + Facilitates coordination and preparation for quarterly internal audit and regulatory meetings. + Coordinates and quality checks responses due ... to internal audit or regulators + Leads preparation and response efforts for regulatory exams and internal audits. + Supports other central function and framework… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …processes at the Firm. This role collaborates across the Internal Audit department for comprehensive coverage across various subsidiaries, technology, and enterprise ... audit processes. This role operates with the support of...of banking and regulatory trends impacting Finance and Risk, audit data analysis skills, and risk management perspectives. **Essential… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …a deep understanding of bank regulatory compliance subject matter and audit skills acquired through education, experience, specialized training, and/or certification ... to lead Raymond James Financial Internal Audit coverage of bank regulatory compliance for Raymond James...role collaborates across multiple business units and the Internal Audit department teams for comprehensive coverage across various bank… more
- Deloitte (Tampa, FL)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and strategies of their… more
- CAE USA INC (Tampa, FL)
- …Discusses and reviews audit procedures and work programs with the Internal Audit Manager prior to commencing test work for collaboration and corroboration in ... as appropriate via discussion and review with the Internal Audit Manager . Challenging current processes across the organization and identify opportunities… more
- ManpowerGroup (Tampa, FL)
- … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and...units and assist in establishing the scope of each audit + Preparing audit work papers and… more
- MUFG (Tampa, FL)
- …details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/ Manager and is responsible for executing assigned Global Financial ... You are primarily responsible for project management on assigned audit engagements and specifically the execution of testing over...accountability for the quality of and judgment calls in audit work. This position does not manage staff in… more
- Marriott (St. Petersburg, FL)
- …or exceed all hospitality requirements. **Managing Profitability** * Performs required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... attack needed areas and expand on strengths. * Sets clear expectations, with the General Manager , for the team. * Verifies that the team has the capabilities to meet… more
- ITW (Lakeland, FL)
- …safety audits with the safety committee ensuring understanding and provide copy of safety audit to Operations / Production Manager , and Business Unit Manager ... of the Operations Director, the Environmental Health & Safety Manager will be responsible for providing support to the...in a manufacturing environment. + Certified Safety and Health Manager (CSHM) or Certified Safety Professional (CSP) desired +… more
- Walgreens (Tampa, FL)
- …insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager ... others accountable for efficient workflow. + At the direction of the Pharmacy Manager or pharmacist, prepares, and files reports and records required by the company… more
- Citigroup (Tampa, FL)
- The Internal Audit (IA) Regulatory & Exam Management Sr. Analyst plays an important role on the North America IA Regulatory Management team. The Sr. Analyst ... In addition, the Sr. Analyst has experience in Internal Audit and a strong understanding of the audit...regulatory meetings with IA Regulatory and Exam Management Group Manager , documenting key messages from the meeting, and tracking… more
- Citigroup (Tampa, FL)
- …and control oversight of Finance CRO, including: (i) regulatory and audit communications; (ii) transformation agenda; (iii) policies, supporting standards and ... + Be a key partner for Finance CRO on audit and regulatory interactions. Drive audit management...Action Plan System (iCAPS). + Support Finance CRO on Manager Control Assessment (MCA) Quarterly Risk Assessment (QRA) and… more
- Elevance Health (Tampa, FL)
- ** Audit & Reimbursement III- Medicare Cost Report Audit ** _This is a United States based, virtual position._ **National Government Services** is a proud member ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement III** will support our Medicare Administrative Contract (MAC)… more
- Deloitte (Tampa, FL)
- …+ Manage a team of DevOps engineers to implement solutions provided by Cloud Architects, Development Architects and Sr. DevOps team members. + Identify and ... Are you passionate about technology and interested in joining a community of collaborative colleagues who respectfully and courageously seek to challenge the status quo? If so, read on to learn more about an exciting opportunity with Deloitte Technology US (DT… more