• Audit Portfolio Manager , Vice…

    MUFG (Tampa, FL)
    …A member of our recruitment team will provide more details. **Job Summary:** The Audit Portfolio Manager , VP reports to the Director of Data, Change, Strategic ... Planning and Workplace Solutions Audit . Working with the Director, the Audit Portfolio Manager , VP will oversee and manage the audit portfolio related to… more
    MUFG (09/29/24)
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  • Audit Manager - IT (Data Focus)

    USAA (Tampa, FL)
    …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for… more
    USAA (10/01/24)
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  • Manager , Federal Internal Audit

    KPMG (Tampa, FL)
    **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** **State:** ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice. Responsibilities: +...program processes and documentation + Develop and lead audit programs, working papers, and financial audit more
    KPMG (09/21/24)
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  • Senior Audit Manager - TPRM/Legal…

    USAA (Tampa, FL)
    …be a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager - Third-Party Risk Management / Legal Risk,** you will manage ... audit engagements, varying in complexity, and often participates in...life insurance, parental benefits, adoption assistance, paid time off program with paid holidays plus 16 paid volunteer hours,… more
    USAA (09/24/24)
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  • Senior Manager Internal Audit

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …processes at the Firm. This role collaborates across the Internal Audit department for comprehensive coverage across various subsidiaries, technology, and enterprise ... audit processes. This role operates with the support of...of key controls. * Implement and execute an effective program of continuous monitoring for assigned areas, including monitoring… more
    Raymond James Financial, Inc. (08/04/24)
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  • IT Audit Global PMO, Vice President

    MUFG (Tampa, FL)
    …and work remotely one day. A member of our recruitment team will provide more details. **IT Audit Global PMO, VP:** + The Vice President - IT Audit PMO is a line ... management role that reports to the Head of IT Program Management Office and is responsible for supporting the...strategic initiatives to effectively and efficiently manage global IT audit operations and activities at the highest quality. This… more
    MUFG (09/12/24)
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  • Audit & Reimbursement III- Medicare Cost…

    Elevance Health (Tampa, FL)
    ** Audit & Reimbursement III- Medicare Cost Report Audit ** **_Locations:_** _This is a virtual United States based position._ **National Government Services** is ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement III** will support our Medicare Administrative Contract (MAC)… more
    Elevance Health (09/17/24)
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  • IT Audit Internship - Summer

    Elevance Health (Tampa, FL)
    …50 miles of our **Tampa, FL** Elevance Health PulsePoint location. An **Internal IT Audit Intern** will be responsible for supporting the Internal Audit team ... Board of Directors representing shareholder interests. The Internal IT Audit Intern will work on a team, assisting in...12-week internship (May 19th, 2025 - August 8th, 2025) program ** is an opportunity to build professional relationships and… more
    Elevance Health (09/21/24)
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  • Mgr Audit Services, SOx

    TECO Energy (Tampa, FL)
    …will offer challenge and career growth. **POSITION CONCEPT** Reporting to the Senior Manager , Audit Services, you will work closely with various departments to ... **Title:** Mgr Audit Services, SOx **Company:** Tampa Electric Company **State...remediation activities + Seek to continuously improve the SOX program to become more efficient and effective through optimization… more
    TECO Energy (09/09/24)
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  • Audit & Reimbursement Senior- Appeals

    Elevance Health (Tampa, FL)
    ** Audit & Reimbursement Senior- Appeals** _This is a United States based, virtual position._ **National Government Services** is a proud member of Elevance Health's ... Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior-Appeals** will support our Medicare Administrative Contract… more
    Elevance Health (09/28/24)
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  • Audit & Reimbursement III- Medicare Cost…

    Elevance Health (Tampa, FL)
    ** Audit & Reimbursement III- Medicare Cost Report Appeals** **Location** : This is a virtual position; US based **National Government Services** is a proud member of ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement III** will support our Medicare Administrative Contract (MAC)… more
    Elevance Health (09/11/24)
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  • Audit & Reimbursement Lead

    Elevance Health (Tampa, FL)
    ** Audit & Reimbursement Lead** _This is United States, virtual based position._ **National Government Services** is a proud member of Elevance Health's family of ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Lead** will support our Medicare Administrative Contract (MAC)… more
    Elevance Health (09/17/24)
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  • Advisory Information Technology Auditor…

    Deloitte (Tampa, FL)
    IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... by helping plan the audit approach and scope, preparing the audit program , determining auditing procedures, seeing the audit process through completion,… more
    Deloitte (08/09/24)
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  • Banking and International - Program

    Citigroup (Tampa, FL)
    …as a Project Manager to support the Banking and International Transformation Program Management Office (PMO). The role will involve reviewing program status ... in working within a risk, control, compliance, legal or audit function. + Understanding of program management...legal or audit function. + Understanding of program management methodologies, frameworks, processes, tools, and industry best… more
    Citigroup (09/20/24)
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  • Program Manager , HR Compliance…

    Acosta Group (Tampa, FL)
    **DESCRIPTION** The Program Manager , HR Compliance - Employee Relations is a pivotal role focused on safeguarding Acosta Group's integrity by ensuring adherence ... between employees and management by delivering a fair investigation process. + ** Program Management:** Demonstrate strong program management skills to develop,… more
    Acosta Group (08/19/24)
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  • Senior Program Manager - Corporate…

    Turner & Townsend (Tampa, FL)
    …ideas into value opportunities **Qualifications** + 8 years' minimum experience in program management, construction management or Audit and Compliance. + ... the world. **Job Description** Turner & Townsend are seeking an experienced Program Management Office (PMO)Senior Consultant or Associate Director within our … more
    Turner & Townsend (09/06/24)
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  • IA Learning Design, Development and Delivery Group…

    Citigroup (Tampa, FL)
    …the planning, execution, and continuous improvement of training programs for the Internal Audit organization. The Senior Manager will be required to develop an ... The Senior Manager of Learning and Development is responsible for...in-depth understanding of how Internal Audit contributes to achieving the objectives of the function… more
    Citigroup (09/07/24)
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  • Control Manager Treasury Services Payments…

    JPMorgan Chase (Tampa, FL)
    …services to corporate clients, financial institutions, and governments. As a Control Manager Treasury Services Payments - Vice President within the Commercial & ... Product, Operations, and Technology engagements to create a complete E2E control program . You will document risks and controls, oversee all processes from product… more
    JPMorgan Chase (09/08/24)
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  • Tax Manager , Unclaimed Property Tax; State…

    Deloitte (Tampa, FL)
    …review, and state tax controversy. What you'll do As an Unclaimed Property Tax Manager within the Multistate Tax Services group, you will provide tax consulting and ... Assist multi-state companies with state unclaimed property matters including audit defense, voluntary compliance, annual reporting, developing policies and… more
    Deloitte (09/10/24)
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  • Pharmacy Operations Manager

    Walgreens (Largo, FL)
    …insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager ... others accountable for efficient workflow. + At the direction of the Pharmacy Manager or pharmacist, prepares, and files reports and records required by the company… more
    Walgreens (09/20/24)
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