- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... all type of financial systems is helpful to success in the role. The Senior Audit Manager should have knowledge of Application controls, ITGCs and have… more
- Citigroup (Tampa, FL)
- …Boards of Citigroup and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management ... for a component of the business at a regional or country level. This Senior Audit Manager role requires solid knowledge and experience of audit … more
- Citigroup (Tampa, FL)
- …make healthy decision and manage your financial well-being to help plan for your future The Senior Audit Manager is a senior level management position ... looking for a high caliber professional to join our team as SVP - Sr. Audit Manager . Being part of our team means that we'll provide you with the resources to… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** **Operational Risk Management/Fraud Risk** **,** you ... will manage audit engagements, varying in complexity, and often participates in...cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains… more
- MUFG (Tampa, FL)
- …of deliverables prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the ... member of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit … more
- USAA (Tampa, FL)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ** **,** you will lead and execute complex audit engagements throughout… more
- USAA (Tampa, FL)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber security… more
- MUFG (Tampa, FL)
- …the Internal Audit for the Americas function. It reports to a Director, Senior Audit Manager . The position is primarily responsible for completing ... team will provide more details. **Job Summary** : The Senior Auditor role within the Internal Audit ...system + Report findings and client issues to Portfolio Manager or Senior Portfolio Manager … more
- Elevance Health (Tampa, FL)
- ** Audit & Reimbursement Senior -** **Medicare Cost Report Audit ** **Locations:** This is a virtual position, the ideal candidate will live within 50 miles of ... and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior ** , will support...independently on assignments and under minimal guidance from the manager . + Prepare detailed work papers and present findings… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... Computer Sciences, business related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total experience in an analytical field ie, auditing,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and leverages this knowledge into a leadership role in one or more teams. * Manage Audit Managers and Senior Audit staff. * Perform human resource management ... and selecting staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including… 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 ... objective, reliable, valued, and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and...In addition to performing audits and validation work, the Audit Manager will produce high quality governance… more
- MetLife (Tampa, FL)
- …be addressed via training and development. Reporting results of this assessment to senior audit leadership. * Developing training required to support our current ... Summary of Role: The Audit Talent & Skills Manager reports to the Head of Professional Practices & Talent Resourcing within Global Audit Operations (GAO),… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability to ... 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)
- …is to audit all required Finance Reporting Transformation validation work. The Audit Manager is an intermediate level role responsible for developing and ... executing a robust Audit Plan against transformation activities related to Regulatory and...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability… more
- Zelis (St. Petersburg, FL)
- The Audit Program Manager will join the Zelis Compliance Legal Team to oversee audits of various functional areas, including evaluating the effectiveness of risk ... management practices and internal controls. Analyzes audit results, prepares presentations of findings, and develops recommendations meant to reduce risk and… more
- Elevance Health (Tampa, FL)
- ** Audit & Reimbursement Senior - Medicare Cost Report Audit ** **_Location: This is a virtual position, the ideal candidate will live within 50 miles of one of ... and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior ** will support our...independently on assignments and under minimal guidance from the manager . + Prepare detailed work papers and present findings… more
- Elevance Health (Tampa, FL)
- ** Audit & Reimbursement Senior ** **Location:** This is a virtual position; the ideal candidate will live within 50 miles of one of our Elevance Health PulsePoint ... and Medicaid Services to transform federal health programs._ The Audit and Reimbursement Senior will support our...independently on assignments and under minimal guidance from the manager + Prepare detailed work papers and present findings… more
- Deloitte (Tampa, FL)
- …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... onboarding advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can… more
- TD Bank (Tampa, FL)
- …details for this role. **Line of Business:** EPOCH LLC **Job Description:** The Senior Manager , RESL Loan Servicing Surveillance & Monitoring oversees and leads ... management function and team within the Real Estate Secured Lending (RESL). The Senior Manager will provide strategic ownership of building and maintaining a… more