- Elevance Health (Tampa, FL)
- ** Internal Audit Manager ** Elevance...duties may include, but are not limited to:** + Lead the development and execution of high-quality assessments of ... and in office days 1-2 times per week. The ** Internal Audit Manager ** is responsible...the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work… 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
- 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 ... approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… 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...Ability to demonstrate effective partnership with senior management and lead audit team execution. + Ability to… more
- Citigroup (Tampa, FL)
- …at a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build ... The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the … 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 ... approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… 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 ... Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… 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...corrective action plans. + Partner with Management and other audit teams to lead business monitoring activities… 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...matter areas + Adapt, promote and champion change + Lead and manage small to medium sized teams +… more
- Citigroup (Tampa, FL)
- …responses and artifacts + Lead discussion with AML Senior Management, Internal Audit , and Compliance Testing Proactively collaborate with AML stakeholders ... activities for AML Global Functions and cross-functional reviews with Compliance Assurance, Internal Audit , and Stakeholders + Support Audit /Review… 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)
- …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
- Citigroup (Tampa, FL)
- …each phase. + Experience working on regulatory reporting initiatives and interfacing with internal audit and risk control groups is preferred. + Understanding of ... each program and project consistently comply with Citi project management standards, controls, internal and external audit requirements as well as industry best… 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 ... governance processes. **How You Will Make an Impact** + Lead the development and execution of high-quality assessments of...field and a minimum of 3 years in IT Audit , IT internal controls or IT Compliance… 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:**...duties may include, but are not limited to: + Lead the development and execution of high-quality assessments of… more
- Citigroup (Tampa, FL)
- …management, front line, second line (including independent risk, finance, HR, and Legal), Internal Audit to obtain information / documentation to respond to ... Serves as a risk manager for Independent Compliance Risk Management (ICRM)'s Exam...relevant internal stakeholders such as Technology and Internal Audit on the development of Corrective… more
- Elevance Health (Tampa, FL)
- **Pharmacy Internal Auditor** **Location:** This position will work a hybrid model (remote and office). Ideal candidates will live within 50 miles of one of our ... lens, to deliver member-centered, lasting pharmacy care. The **Pharmacy Internal Auditor** is responsible for driving service quality excellence...you will make an impact:** + Assists higher level auditor/ lead on field work as assigned and acts as… more
- Citigroup (Tampa, FL)
- …addressing any concerns by the TPO which must be resolved prior to submission to Internal Audit and facilitating the resolution of any concerns brought forth by ... an enterprise-wide level. The Data Program Group (DPG) Transformation Lead Quality Control (TLQC) Manager will support...Internal Audit during their review. **Key Responsibilities:**… more
- Grant Thornton (Tampa, FL)
- Grant Thornton International is seeking a Manager , Architect Analyst to join the team in Tampa, FL. About Grant Thornton Grant Thornton is one of the world's leading ... countries, 75,000 people and global revenues of $8bn. Member firms offer audit , tax, and advisory services to privately owned companies, publicly listed companies,… more