- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Director ,** you will manage the planning, execution and oversight of the ... consolidated annual audit plan including risk-based assurance and advisory engagements driving quality of audit work for a designated staff agency or line of… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and ... prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the department's risk… more
- USAA (Tampa, FL)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Operational Risk Management/Fraud Risk** , you...Management/Fraud Risk** , you will lead and implement complex audit engagements throughout the audit lifecycle, to… more
- USAA (Tampa, FL)
- … audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and opportunities for ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex...leads and executes complex technology and information/cyber security (IT/IS) audit engagements throughout the audit lifecycle, to… 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
- Vaco (Tampa, FL)
- …consulting, and project opportunities: + CFOs, Controllers, Director of Finance, Director of Accounting, Audit Managers, Tax, Sr. Accountants, etc. + Shared ... + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management + Supply Chain… 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 quality ... details. **Job Summary** : The Senior Auditor role within the Internal Audit function is responsible for independent, objective assurance and consulting activity… more
- Citigroup (Tampa, FL)
- …the CBNA IA Director focusing on matters across CBNA and select audit activities. These audit activities include leading a centrally managed, cross ... **Background** Citi Internal Audit (IA) is a dynamic global function of...learning and development, innovation and methodology programs. The Internal Audit mission is to provide independent, objective, reliable, valued,… more
- Citigroup (Tampa, FL)
- …Management, specifically responsible for governance and reporting, will report to the Director , IA Strategy & Change Management. Internal Audit is becoming ... **Vice President (VP) Internal Audit Strategy & Change Management** Citi Internal Audit (IA) is a dynamic global function of over 2,500 professionals located… more
- KPMG (Tampa, FL)
- **Business Title:** Director , Risk Management-Digital Office **Requisition Number:** 111697 - 27 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Associate Director or Director Risk to join our… more
- KPMG (Tampa, FL)
- **Business Title:** Senior Director , Editor in Chief - Advisory Insights **Requisition Number:** 111706 - 27 **Function:** Advisory **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking a Senior Director , Editor in Chief to join our Advisory Insights… more
- Elevance Health (Tampa, FL)
- **Medicaid Quality Management Health Planning Director Senior** **Location:** This position will work a hybrid model (remote and office). Candidates must reside ... and/or Medicare programs in Florida. The **Medicaid QM Health Planning Director Senior** will be responsible for driving the development, coordination,… more
- KPMG (Tampa, FL)
- **Business Title:** Senior Director , Performance Development & Career Architecture **Requisition Number:** 111463 - 27 **Function:** Business Support Services **Area ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking a Senior Director , Performance Development & Career Architecture to join our… more
- KPMG (Tampa, FL)
- **Business Title:** Director , Senior Cloud Security Architect **Requisition Number:** 111470 - 27 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Director , Senior Cloud Security Architect to join our Global… more
- KPMG (Tampa, FL)
- **Business Title:** Senior Director , Finance & Accounting **Requisition Number:** 112780 - 27 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking a Senior Director , Finance and Accounting to join our Finance and… more
- Cherry Bekaert (Tampa, FL)
- …practice, we are looking to add a ** Director ** to our high performing team with the ... - we're ready to hear from you! **As a Director , you will:** + Lead and manage buy-side and...experience in Financial Due Diligence and a foundation in audit , financial reporting, or CFO responsibilities (Big 4, National… more
- KPMG (Tampa, FL)
- **Business Title:** Associate Director , Tax Accounting **Requisition Number:** 112648 - 27 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Associate Director to join our Finance and Accounting organization. Responsibilities:… more
- AdventHealth (Tampa, FL)
- …AHT patients, visitors, and staff. . Coordinates closely with the Administrative Director Facilities and Quality, Risk, Compliance, HR leadership to continually ... audit and demonstrate adherence to EM/LS/EC elements of performance. . Evaluates management plans for effectiveness and reports data trends to the EOC Committee,… more
- Bausch + Lomb (Tampa, FL)
- …the compliance of commercial product. + Responsible for the internal and external audit programs. + Directs activities related to any market actions. + Reports on ... compliance status of B&L facility to Management on a regular basis. + Coordinates preparation for and is the key person responsible for all activities related to inspections by regulatory agencies and third parties. + Responsible for continuous assessment of… more
- Citigroup (Tampa, FL)
- …Professional ability and presence to interact with Senior Bank, Regulatory and Audit Management. + Extensive project management experience with the proven ability to ... develop project plans and drive a diverse group of stakeholders to achieve milestones and deadlines. + Experience with issues resolution including root cause analysis, mitigation plans, and remediation activities. + Familiarity with iCaps and any other… more