- Citigroup, Inc (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 ... role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the business at a… more
- Citigroup, Inc (Tampa, FL)
- …Enterprise Risk audit team which covers Operational Risk and Risk Governance. The Senior Audit Manager is a management position responsible to contribute ... reports; possess a broad and comprehensive understanding of different Internal Audit standards, policies and local regulations.Establish effective senior line… more
- Citigroup, Inc (Tampa, FL)
- The Methodology Senior Audit Manager is a key role on the newly formed IA Methodology and Audit Life Cycle team whose primary objective is to help ... team objective is to ensure that IA's Methodology and Audit Life Cycle is robust, compliant with industry and...work in close partnership with peers, business heads and senior leadership members to constantly evaluate where opportunities exist… more
- USAA (Tampa, FL)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators.Utilizes ... be a part of what makes us so special!The OpportunityAs a dedicated Audit Manager - Operational Risk Management/Fraud Risk, you will lead and implement complex … more
- Citigroup, Inc (Tampa, FL)
- …conducts audits of Citigroup level reporting processes and their supporting functions.The Audit Manager is an intermediate level role responsible for managing ... The Internal Audit US Regulatory Reporting group's main responsibility is...independence of judgement and autonomy. Acts as SME to senior stakeholders and /or other team members.Ability to manage… more
- RSM US (Tampa, FL)
- …and professionally. There's no one like you and that's why there's nowhere like RSM.Healthcare- Manager RSM is looking for a dynamic Manager to join our ... and you get the chance to see the entire audit process from the start. RSM US LLP also...prepare end-of-engagement evaluations for staffUnderstand skillsets and capabilities of Senior Associates and Supervisors and monitor and review work… more
- RSM US (Tampa, FL)
- …one like you and that's why there's nowhere like RSM.RSM is looking for a Manager to join our nonprofit assurance practice which specializes in serving a wide array ... disclosures, and other client deliverablesAssess risk along with design and communicate audit procedures to engagement teamsUnderstand and utilize RSM's Audit … more
- Citigroup, Inc (Tampa, FL)
- …the overall performance and effectiveness of the sub-function/job family.Responsibilities:Supports senior risk officers to influence and shape the team's strategic ... and emerging risks.Facilitates coordination and preparation for quarterly internal audit and regulatory meetings.Coordinates and quality checks responses due to… more
- Marcum (Tampa, FL)
- …an employer contribution, and a profit sharing plan.Marcum LLP is currently looking for a Senior Project Manager to join their IT department to lead and support ... projects.Must be able to negotiate and manage expectations of key senior and executive stakeholders.Proven experience in business process improvement using… more
- Citigroup, Inc (Tampa, FL)
- …respond to the requirements of the current regulatory environment.The IT Project Senior Manager accomplishes results through the management of projects ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
- Cherry Bekaert LLP (Tampa, FL)
- …with our Accounting Advisory practice's growth goals, an opportunity has been created for a Senior Manager to serve as a catalyst for continued expansion as a ... "good" simply isn't good enough - let's chat!As a Senior Manager , you will:Be responsible for leading...public accounting firm and / or industry environment performing audit , accounting or consulting services; ability to develop and… more
- JP Morgan Chase & Co. (Tampa, FL)
- Job DescriptionAs a Client Service Manager in the Advocacy Control & Execution team, you will be accountable for supporting the effective execution of the firmwide ... risk management, CORE, issue management, risk event management, risk reporting, audit /exam preparedness and global incident management.You must have a strong… more
- PWC (Tampa, FL)
- …individuals to be successful and progress in our careers, now and in the future.As a Senior Manager , you'll work as part of a team of problem solvers, helping to ... to help private companies with a range of business advisory needs such as audit , tax compliance, and planning to help improve their operational efficiency and to… more
- PWC (Tampa, FL)
- …individuals to be successful and progress in our careers, now and in the future.As a Senior Manager , you'll work as part of a team of problem solvers, helping to ... well as tax accounting and financial reporting, including tax provision preparation, audit and review. Experience working with tax tools and resources including tax… more
- PWC (Tampa, FL)
- …individuals to be successful and progress in our careers, now and in the future.As a Senior Manager , you'll work as part of a team of problem solvers, helping to ... and their supporting work papers for the financial services industry, audit defense, and tax consulting.Demonstrates intimate abilities and/or a proven record… more
- PWC (Tampa, FL)
- …individuals to be successful and progress in our careers, now and in the future.As a Senior Manager , you'll work as part of a team of problem solvers, helping to ... will provide you with the opportunity to contribute to a variety of audit , regulatory, valuation, and financial analyses services to design solutions that address… more
- BDO USA, LLP (Tampa, FL)
- …generally accepted accounting principles for the client, when necessary, with the Manager , Senior Manager and engagement partner Identifies complex ... Job DescriptionJob Summary:The Assurance Experienced Senior will be responsible for coordinating the day-to-day...As Auditor in charge is responsible to the engagement manager for the day-to-day conduct of the audit… more
- MetLife Services and Solutions, LLC (Tampa, FL)
- Description and Requirements Role Value Proposition The Sr. Account Manager - Medicare Advantage is responsible for onboarding and ongoing management of their ... Advantage delegation oversight and/or compliance experience in meeting delegation oversight audit requirements 5+ years of Account Management experience in the… more
- Citigroup, Inc (Tampa, FL)
- …related risk management experience or minimum two years in an Internal audit , Risk Management, or Control Management related roleWorking knowledge of Data Privacy ... Compliance laws, rules, regulations, risks, and appropriate controls. Additionally, familiarity with privacy related technology considerations such as cookies, mobile devices, biometric and geolocation data is desiredStrong business analysis competency with… more
- Citigroup, Inc (Tampa, FL)
- …to take initiative on building new processes and communicate effectively with senior leaders.Responsibilities:Meets regularly with audit teams for their aligned ... The Internal Audit (IA) Regulatory & Exam Mgmt Sr. Analyst...regulatory meetings with IA Regulatory and Exam Management Group Manager , documenting key messages from the meeting, and tracking… more
