- TD Bank (Tampa, FL)
- …job requirements and preferred requirements and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) ... **Work Location:** Charlotte, North Carolina, United States of America **Hours:** 40...more specific details for this role. **Line of Business:** Audit **Job Description:** This job will be considered for… more
- TD Bank (Tampa, FL)
- **Work Location:** Mount Laurel, New Jersey, United States of America **Hours:** 40 **Pay Details:** $92,220 - $149,310 USD TD is committed to providing fair and ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager...over 27 million households and businesses in Canada, the United States and around the world. More… more
- TD Bank (Tampa, FL)
- **Work Location:** Mount Laurel, New Jersey, United States of America **Hours:** 40 **Pay Details:** $75,020 - $125,180 USD TD is committed to providing fair and ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...over 27 million households and businesses in Canada, the United States and around the world. More… more
- 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 ... or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional... **Time Type:** Full time **Primary Location:** Tampa Florida United States **Primary Location Full Time Salary… 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 ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review... **Time Type:** Full time **Primary Location:** Tampa Florida United States **Primary Location Full Time Salary… 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. ... role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex ... **Time Type:** Full time **Primary Location:** Tampa Florida United States **Primary Location Full Time Salary… more
- WTW (Tampa, FL)
- …The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America reporting ... needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound...can be held remotely from any location in the United States ** **Compensation and Benefits** Base salary… more
- USAA (Tampa, FL)
- …what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager - Compliance,** you'll manage audit engagements, varying in ... important mission: facilitating the financial security of millions of US military members and their families. Not all of...evaluations. + Provides input into the creation of the internal audit universe and audit … more
- USAA (Tampa, FL)
- …part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity** , leads and executes complex technology and ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for… more
- WSP USA (Tampa, FL)
- …Protected Veteran Status. The selected candidate must be authorized to work in the United States . **NOTICE TO THIRD PARTY AGENCIES:** WSP does not accept ... WSP is currently initiating a search for a Technical Manager , Quality and Audit . The candidate may.... The candidate may work out of any WSP US office. Be a part of growing team of… more
- WSP USA (Tampa, FL)
- …Protected Veteran Status. The selected candidate must be authorized to work in the United States . **NOTICE TO THIRD PARTY AGENCIES:** WSP does not accept ... Opportunity WSP is currently initiating a search for a Manager , Quality and Audit (Technical Resource ...). The candidate may work out of any WSP US office. Be a part of growing team of… more
- Deloitte (Tampa, FL)
- …transacting? We are seeking professionals who want to build off their existing audit knowledge or accounting experience within the energy or commodity trading and ... accounting issues, to new standard implementations; from complex transaction support to internal controls, the leaders of our practice will help you in expanding… more
- Citigroup (Tampa, FL)
- …Businesses and Functions, Operational Risk, Independent Compliance Risk Management, and Internal Audit . + Collaborating closely with stakeholders as exceptions ... team that owns the enterprise-wide framework and execution of Manager Control Assessment program. The purpose of the MCA...Control **Time Type:** Full time **Primary Location:** Tampa Florida United States **Primary Location Full Time Salary… more
- TD Bank (Tampa, FL)
- **Work Location:** Mount Laurel, New Jersey, United States of America **Hours:** 40 **Pay Details:** $63,540 - $104,020 USD TD is committed to providing fair and ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to...over 27 million households and businesses in Canada, the United States and around the world. More… more
- Deloitte (Tampa, FL)
- …and Communications, and Facilities Management. This Tax Manager role is part of our internal US Firms Tax ("USFT") team which is a subset of our Finance and ... Tax Manager , Internal Federal & State Direct Tax...responsible for setting the tax policy for the Deloitte US Firms in the US and other countries… more
- Citigroup (Tampa, FL)
- **Background and Business Summary** Citi Internal Audit is a dynamic global function of over 2,500 professionals located across more than 60 countries, covering ... investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent, objective, reliable,… more
- Citigroup (Tampa, FL)
- …ratings and escalate broad themes or trends accordingly. + Collaborate with corporate LODs ( Internal Audit , R&C, Risk) to monitor adherence to Citi's policies & ... The Risks and Controls Project Manager is an intermediate-level position responsible for liaising...Services **Time Type:** Full time **Primary Location:** Tampa Florida United States **Primary Location Full Time Salary… more
- Deloitte (Tampa, FL)
- …and other federal credits. These benefits are offered for activities conducted in the United States , as well as research performed in over 30 other countries ... team of proven innovators! Work you'll do: As a Manager , you will identify eligible federal C&I generating activities...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
- Wolters Kluwer (Tampa, FL)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** **...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- Citigroup (Tampa, FL)
- …documentation and remediation of issues and corrective action plans (CAPs). + Lead Internal Audit / Line of Defense engagements & challenge reviews in which ... VP- Sr Program Manager - Risk Management (Tech PMO) C13 As a...Management **Time Type:** Full time **Primary Location:** Tampa Florida United States **Primary Location Full Time Salary… more