- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and/or certification to conduct audits of bank regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work of others and ... with targeted scopes and complexities and assist the Senior Audit Manager in collaborating across multiple business...Manager in collaborating across multiple business units and Internal Audit department teams for comprehensive coverage… more
- Elevance Health (Tampa, FL)
- ** Internal Audit Manager ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, ... virtual work and in office days 1-2 times per week. The ** Internal Audit Manager ** is responsible for independently leading, supporting and providing… more
- Citigroup (Tampa, FL)
- The Internal Audit Finance Transformation Team's main responsibility is to audit all required Finance Books and Records, Reporting, Data and Architecture ... Transformation validation work. The Audit Manager is an intermediate level role...+ Manage a small to medium sized team of Internal Audit professionals that delivers audit… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …as assigned. Skills: **Knowledge, Skills, and Abilities** **Knowledge of** * Audit practices and methodologies, including risk assessment internal control ... **Job Description** Responsibilities: * Manage the day-to-day audit engagements from the planning stages through the reporting stages. * Produce quality deliverables… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- MUFG (Tampa, FL)
- …sustainability, including Environmental, Social & Governance, or ESG **WORK EXPERIENCE:** * Internal or external audit or risk management experience including ... raised standards of controls and behaviors in the stakeholder's Control Environment + Audit Process + Leading internal reviews to ensure compliance and ensure… 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 ... solutions for emerging issues. **The ideal candidate will have both internal audit and quantitative experience.** Responsibilities: + Consistently develop,… more
- Bank OZK (Clearwater, FL)
- …Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Bank ... policies and procedures. + Delivers on time high quality audit reports, Internal Audit and...certification, strongly preferred. + 1+ year in a supervisor, manager , or leadership role, preferred. + 1+ years of… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- TD Bank (Tampa, FL)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Citigroup (Tampa, FL)
- The Audit Manager is responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. The overall objective of this ... role is to apply a comprehensive understanding of different Internal Audit (IA) standards, to direct complex audit activities for a component of the business… more
- TD Bank (Tampa, FL)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Tampa, FL)
- …given audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Contributes to...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Citigroup (Tampa, FL)
- …activities for AML Global Functions and cross-functional reviews with Compliance Assurance, Internal Audit , and Stakeholders + Support Audit /Review ... to responses and artifacts + Lead discussion with AML Senior Management, Internal Audit , and Compliance Testing Proactively collaborate with AML stakeholders… more
- Citigroup (Tampa, FL)
- …and delivery of the annual plan. Help coordinate the efficient management of the Internal Audit scheduling tool. . Assist in coordination of annual planning and ... report into the IA COO & Transformation Business Execution Manager . This role provides the IA COO & Transformation...Strong interpersonal skills for interfacing with all levels of internal and external audit and management **Job… 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
- Elevance Health (Tampa, FL)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... field and a minimum of 3 years in IT Audit , IT internal controls or IT Compliance...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- ManpowerGroup (Tampa, FL)
- … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... At Jefferson Wells, we are searching for an internal auditor for one of our clients. This...of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and… more
- Elevance Health (Tampa, FL)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor, Senior** **Location:** Elevance Health operates in...role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- Elevance Health (Tampa, FL)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor Sr. - SOX & SOC1** **Location:**...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more