- Amerant Bank (Tampa, FL)
- As a Market Manager , you help create the energy and excitement around Amerant Bank products, providing the right solutions and getting products into our customers ... Ensure all regulatory requirements as well as security and audit procedures are adhered to. Ensure individual acts do...procedures are adhered to. Ensure individual acts do not lead to Bank operating losses as well as escalating… more
- Creative Financial Staffing (Tampa, FL)
- ACCOUNTING MANAGER - 100% REMOTE CFS has partnered with a dynamic and rapidly expanding Software as a Service (SaaS) company backed by prominent private equity ... investors to identify an experienced Accounting Manager to join their team! Why You Should Apply:...for accuracy before submission. Manage tax-related inquiries from both internal and external sources, investigating issues and ensuring timely… more
- Elevance Health (Tampa, FL)
- ** Internal Audit Manager / Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... includes virtual work and in office days 1-2 times per week. The Internal Audit Manager / Lead is responsible for independently leading, supporting and… more
- Jabil (St. Petersburg, FL)
- …appropriate audit conclusions * Provide timely status updates to in-charge lead or Internal Audit Manager during the course of the audit and as ... foster vibrant and diverse communities around the globe. Job Family: Internal Audit Job Profile Title: Internal Auditor Location/Division Specific… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA ... and advising audit teams in unique or complex situations **Qualifications:** + Audit Manager experience + Related certifications (CPA, ACA, CFA, CIA, CISA or… more
- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- USAA (Tampa, FL)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit engagements, varying in complexity, ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge...evaluations. + Provides input into the creation of the internal audit universe and audit … more
- Citigroup (Tampa, FL)
- …Management, Problem and Incident Management). **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional ... 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)
- …country level. **In this role, you're expected to:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build ... professional to join our team as SVP - Sr. Audit Manager . Being part of our team...responsible for managing a complex and critical unit within Internal Audit , in coordination with the … more
- Citigroup (Tampa, FL)
- …In this role, you're expected to: + Manage a team of approximately 5 Internal Audit professionals, recruit staff, lead professional development, build ... affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management...responsible for managing a complex and critical unit within Internal Audit , in coordination with the … more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and ... staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to...business' products, systems and processes. + Effectively partner with internal audit teams to provide subject matter… 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
- Deloitte (Tampa, FL)
- …Industry certification (eg, CPA, CISA, CISSP, CISM etc.) + Experience leading IT internal audit , external audits, and or service organization control reporting ... network. Our professionals reach across disciplines and borders to develop and lead global initiatives. We deliver strategic programs and services that unite our… more
- Deloitte (Tampa, FL)
- …DevOps services which accelerate the delivery of both revenue-generating and internal applications. We support business- lead software development while applying ... a progressive and responsive talent structure. As Deloitte's primary internal development team, the application studios deliver innovative digital solutions… more
- Citigroup (Tampa, FL)
- …Leads and their teams in First Line and Second Line business units, Internal Audit , and Project Management Offices to independently challenge the validation ... The Risk & Controls Transformation Senior Lead will be responsible for covering one or...milestones. This includes the ability to effectively work with internal audit , risk and control functions, and… more
- Citigroup (Tampa, FL)
- …standard, and procedures and oversee the related dispensation and waiver process + Lead quarterly quality assurance review of Manager 's Control Assessment (MCA) ... The Fin Solutions Sr. Lead Analyst is a strategic professional who closely...regulatory commitments, in addition to standardizing and simplifying its internal booking processes and requirements. The **Global Booking Senior… more
- Citigroup (Tampa, FL)
- …standard, and procedures and oversee the related dispensation and waiver process + Lead quarterly quality assurance review of Manager 's Control Assessment (MCA) ... external regulatory commitments, in addition to standardizing and simplifying its internal booking processes and requirements. The **Global Booking Senior Quality… more
- Citigroup (Tampa, FL)
- The Business Sr. Lead Analyst is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the… more
- Citigroup (Tampa, FL)
- …COO, and representatives from Citi's second (Operational Risk and Compliance) and third ( Internal Audit ) lines of defense. The Technology Governance Team is ... projects/programs. The Technology Governance - Business Risk and Control Committee (BRCC) Lead is responsible for managing the agenda and facilitating the primary… more
- Citigroup (Tampa, FL)
- …may include programs that aim to address observations from regulators and Internal Audit , enhance effectiveness of risk management disciplines, extend monitoring ... The **ICRM** **Im** **plementation Project Lead ** will be responsible for leading ICRM and...+ Experience and ease of interfacing with Senior Management, Internal Audit and sometimes the Regulators **Education:**… more
