- Creative Financial Staffing (Tampa, FL)
- Accounting ManagerDowntown Tampa Why take the Accounting Manager opportunity with this company? Growing company in a rapidly growing industry Opportunity to put your ... footprint on the Accounting Department Great exposure to upper management The Accounting Manager will report directly to the VP of Finance Great Benefits and… more
- Creative Financial Staffing (Tampa, FL)
- Senior Manager , Finance Operations This is a high-impact role focused on automating processes, ensuring accurate financial reporting, and maintaining strong internal ... controls to support the company's growth and compliance initiatives. About the Company Exciting Growth Prospects: Our...enjoying time for your personal pursuits. As the Senior Manager , Finance Operations you will lead a team of… more
- Creative Financial Staffing (St. Petersburg, FL)
- …Managing periodical audits Preparing reports to auditing manager Optimizing the audit process to increase compliance and efficiency EDUCATION & EXPERIENCE ... Audit Senior Our client is a leading CPA firm...almost 50 years and looking to bring on an Audit Senior. With recent and projected future growth there is… more
- Lennar Homes (St. Petersburg, FL)
- …and adherence to schedules. Your Responsibilities on the Team Assist Branch Manager with supervision of loan closing associates, ensuring high morale, excellent ... of the builder business in accordance with Lennar Mortgage compliance .Update all changes in closing dates within the TMO...with training necessary staff to split loan documents.Develop an audit system to manage correctness and accuracy of loan… more
- Lennar Homes (St. Petersburg, FL)
- …Join a Company that Empowers you to Build your FutureThe Financial Reporting Manager is responsible for effective management of financial reporting as well as ... and design of internal controls over financial reporting, to ensure compliance with Sarbanes-Oxley requirements ("SOX"). This position is also responsible for… more
- 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 ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… 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,...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Citigroup (Tampa, FL)
- …of Citi's compliance with the OCC Heightened Standards. **Job Description** The Audit Manager is an intermediate level role responsible for managing a team ... activities include leading a centrally managed, cross functional audit to assess Citi's compliance with the...In addition to performing audits and validation work, the Audit Manager will produce high quality governance… 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...+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… 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 ... business at a regional or country level. This Senior Audit Manager role requires solid knowledge and...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Tech Assurance - IT Audit **Requisition Number:** 117043 - 27 **Function:** Audit **Area of Interest:** **State:** FL **City:** ... are, join our team. KPMG is currently seeking a Manager to join Technology Assurance in our Audit...with a minimum of three years of SOX (Sarbanes-Oxley) compliance testing or SOC Audit experience leading… 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 team. ... 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
- 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...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …of independence, this role utilizes a deep understanding of bank regulatory compliance subject matter and audit skills acquired through education, experience, ... training, and/or certification to lead Raymond James Financial Internal Audit coverage of bank regulatory compliance for...Financial Internal Audit coverage of bank regulatory compliance for Raymond James Bank. The Internal Auditor will… 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...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Citigroup (Tampa, FL)
- …+ Bachelor's/University degree or equivalent experience in financial services, internal audit or regulatory management **Job Family Group:** Compliance and ... The Internal Audit (IA) Regulatory & Exam Management Sr. Analyst...regulatory meetings with IA Regulatory and Exam Management Group Manager , documenting key messages from the meeting, and tracking… more
- Citigroup (Tampa, FL)
- …rate risks, Treasury investments, and private equity investments, and ensures compliance with all risk-related regulatory requirements. The Finance CRO Chief ... and control oversight of Finance CRO, including: (i) regulatory and audit communications; (ii) transformation agenda; (iii) policies, supporting standards and… more
- Deloitte (Tampa, FL)
- …~2,200 professionals in ITS deliver services including: + Security, risk & compliance + Technology support + Infrastructure + Applications + Relationship management ... + Strategy + Deployment + PMO + Financials + Communications Product Engineering Product Engineering is the internal software and applications development team responsible for delivering leading-edge technologies to Deloitte professionals. Their broad portfolio… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total experience in an...supporting Publix operations + knowledge of IT security and compliance standards, requirements, and frameworks such as PCI-PIN (encryption… more
- Publix (Lakeland, FL)
- **29367BR** **Position Title:** Compliance Investigations Manager (Data Protection/Cyber) **Department:** Compliance & Corporate Records Management ... **Location:** Lakeland, FL **Description:** The Compliance Investigations Manager will coordinate and manage internal corporate compliance investigations and… more
