- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and/or certification to manage a team that supports Raymond James Financial Internal Audit . Supports professional and corporate auditing standards as well ... for achieving goals and objectives. Maintains extensive contact with internal audit management and audit ...leadership role in one or more teams. * Manage Audit Managers and Senior Audit … more
- WTW (Tampa, FL)
- …and identifying development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound ... **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a...role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit ... business at a regional or country level. **Responsibilities:** + Deliver audit reports, Internal Audit and Regulatory issue validation and business… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …the LFI requirements. Acts as a liaison between the LFI preparation committee and Internal Audit senior leadership team. Supports professional and corporate ... audit projects and related assessments for the Raymond James Financial Internal Audit Department. Duties may include, but not limited to control assurance… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice. Responsibilities: +...audit plan documentation, compliance programs, working papers and internal audit reports prior to KPMG management… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …the risk processes at the Firm. This role collaborates across the Internal Audit department for comprehensive coverage across various subsidiaries, technology, ... audit teams. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including executive… 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** As a dedicated ** Audit Manager ** you'll lead and execute complex technology and information/cyber security… 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)
- …each phase. + Experience working on regulatory reporting initiatives and interfacing with internal audit and risk control groups is preferred. + Understanding of ... each program and project consistently comply with Citi project management standards, controls, internal and external audit requirements as well as industry best… more
- KPMG (Tampa, FL)
- **Business Title:** Senior Manager , SALT - Income Franchise (Corp) **Requisition Number:** 118837 - 27 **Function:** Tax Services **Area of Interest:** ... for as a firm KPMG is currently seeking a Senior Manager to join our State and...relevant subject matter and industry knowledge and experience to internal and external clients + Review information presented on… more
- Turner & Townsend (Tampa, FL)
- …Turner & Townsend are seeking an experienced Program Management Office (PMO) Senior Consultant or Associate Director within our Program and Portfolio Management ... + 8 years' minimum experience in program management, construction management or Audit and Compliance. + Bachelors' degree in Construction Management, Engineering, or… more
- Pfizer (Tampa, FL)
- …and organization culture, supporting the GBS Site and Tower Leads and senior leadership team. **ROLE RESPONSIBILITIES** + Within the GBS tower and site, ... + Lead gap analysis and remediation of gaps in internal controls and accounting practices in connection with business...in a Risk Assurance Leadership, Controller, Compliance and/ or Audit role with focus on ICFR, SOX and other… more
- MUFG (Tampa, FL)
- …the Internal Audit for the Americas function. It reports to the Director, Senior Audit Manager . This role will specialize in audits related to the ... system + Report findings and stakeholder issues to Portfolio Manager or Senior Portfolio Manager ...and department **Qualifications:** + Five or more years of internal or external audit or risk management… more
- Citigroup (Tampa, FL)
- …simplifying its internal booking processes and requirements. The **Global Booking Senior Quality Assurance Lead Analyst** will be a part of the **Booking** team ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- Deloitte (Tampa, FL)
- …finance, and other functions + Actively support the sales process with other senior leaders + Assist the Deloitte Audit Function, a separate business ... HR organizations - from the CEO to CFO, Risk Manager to Business Unit leader-and that we deliver on...and help create value for our clients. Life Actuary Senior Consultant Deloitte Consulting's actuarial practice is a leading… more
- Citigroup (Tampa, FL)
- …maintain relationships with a broad range of key stakeholders and across lines-of-defense ( Internal Audit and Independent Risk). + Identify solutions for a ... non-adherence and continuous improvement opportunities. The Business Risk and Controls Senior Office will join QATV's Governance and Controls team to manage… more
- Citigroup (Tampa, FL)
- …with various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Strong communication skills required ... and operational frameworks. + Establish, monitor, and help define and manage Manager 's Control Assessments (MCAs), Enterprise MCA Profile (EMP). + Support Quarterly… more
- Citigroup (Tampa, FL)
- …and approachable style. + Strong interpersonal skills for interfacing with all levels of internal audit and senior management and self-confidence to drive ... **Background and Business Summary** Citi Internal Audit is a dynamic global...objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and… more
- UL, LLC (Tampa, FL)
- …standards and methodologies related to FIPS 140 validation + Consulting the Lab Manager and other senior engineers as applicable on all testing matters ... technical knowledge + Perform related duties as directed + Audit -related tasks Duties Will Include: + Presentations and workshops...holidays (12 days) and sick time off (72 hours). Internal applicants with questions related to the Total Rewards… more