- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control...System). **What sets you apart:** + Experience in Sensitive Data Management, including audit data … more
- MUFG (Tampa, FL)
- …recruitment team will provide more details. **Job Summary:** The Audit Portfolio Manager , VP reports to the Director of Data , Change, Strategic Planning and ... the Audit Portfolio Manager , VP will oversee and manage the audit portfolio related to data management, change management, and strategic planning. This… more
- 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 ... and audit entities risk profile. Updates universe risk assessment information with current and applicable research and industry feedback. + Participates in… 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, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...Which provides coverage of Finance wide change initiatives, Finance Data Governance, and the Finance Controls functions. This role… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …a keen awareness of banking and regulatory trends impacting Finance and Risk, audit data analysis skills, and risk management perspectives. **Essential Duties ... processes at the Firm. This role collaborates across the Internal Audit department for comprehensive coverage across various subsidiaries, technology, and enterprise… more
- MUFG (Tampa, FL)
- …deadlines + Proficiency in technology as required for assigned areas (MS Office, audit data analytics, etc.) + Experience working with the financial industry ... of our recruitment team will provide more details. **IT Audit Global PMO, VP:** + The Vice President -...a trusted business advisor and serve as a relationship manager to provide assurance, insight and objectivity with direct… more
- 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 (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 (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 (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
- KPMG (Tampa, FL)
- **Business Title:** Manager , Data Scientist **Requisition Number:** 115702 - 27 **Function:** Advisory **Area of Interest:** Digital Lighthouse **State:** FL ... career at The Lighthouse. KPMG is currently seeking a Manager to join our KPMG Lighthouse (https://home.kpmg.com/us/en/home/insights/2015/01/ data -and-analytics.html?location=us)… more
- Deloitte (Tampa, FL)
- …bring insights to client issues in the AML and Economic Trade Sanctions domain. As a Data Analytics Manager focusing on AML, you will have the opportunity to be ... detection systems. Our AML Analytics teams makes extensive use of data , statistical and quantitative analysis, rules-based methods, explanatory and predictive… more
- Citigroup (Tampa, FL)
- The Data Governance Foundation Sr. Group Manager is a senior level role managing a team responsible for facilitating all aspects of the Enterprise Data ... Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. This role is responsible for defining the enterprise data governance… more
- 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 ... Advisory Internal Audit aspires to be the leading practice who helps...control documentation for the engagement including narratives, process and data flows, and other supporting workpapers + Play a… more
- Citigroup (Tampa, FL)
- …processes, simplifying information access, and providing business intelligence around critical data . This role is an important role for an individual with risks ... The Information Services Group (ISG) is responsible for providing...strong risk and controls principles. The ISG **Regulatory Execution Manager ** ( Data Analytics Senior Manager … more
- 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
- Wolters Kluwer (Tampa, FL)
- **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** ** ** TeamMate specializes in delivering state-of-the-art B2B products that empower ... businesses to enhance their risk management, compliance, and audit processes. Our commitment to excellence and continuous improvement...market. We are looking for an experienced Lead Product Manager to join our team. The ideal candidate will… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Sustainability Reporting **Requisition Number:** 117934 - 27 **Function:** Business Support Services **Area of Interest:** **State:** FL ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Sustainability Reporting to join our Finance & Accounting… more
- JPMorgan Chase (Tampa, FL)
- …services to corporate clients, financial institutions, and governments. As a Control Manager Treasury Services Payments - Vice President within the Commercial & ... You will also have the chance to promote remediation, oversee Audit /Compliance/Regulatory reviews, perform root cause assessments, and provide guidance with respect… more