- Lennar Homes (St. Petersburg, FL)
- …and adherence to schedules. Your Responsibilities on the Team Assist Branch Manager with supervision of loan closing associates, ensuring high morale, excellent ... center. Assist with training necessary staff to split loan documents.Develop an audit system to manage correctness and accuracy of loan documents and funding… more
- Zelis (St. Petersburg, FL)
- The Audit Program Manager will join the Zelis Compliance Legal Team to oversee audits of various functional areas, including evaluating the effectiveness of ... risk management practices and internal controls. Analyzes audit results, prepares presentations of findings, and develops recommendations meant to reduce risk and… more
- 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 (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ** **,** you will lead and execute 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 (AIC). Maintains knowledge… more
- Citigroup (Tampa, FL)
- …is to audit all required Finance Reporting Transformation validation work. The Audit Manager is an intermediate level role responsible for developing and ... those who fail to maintain these standards. + Actively supports the Internal Audit Transformation Program **Qualifications:** + 6-10 years of relevant experience… more
- MUFG (Tampa, FL)
- …driving change and program enhancement. + Deep knowledge of risk assessment, audit methodology, and audit execution. + Proficiency in technology as required ... of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and… more
- MUFG (Tampa, FL)
- …more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and consulting activities ... limited to, independently owning the successful execution of the end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The… more
- Deloitte (Tampa, FL)
- …programs of Deloitte Technology (DT) Cybersecurity Governance, Risk & Compliance, Audit & Certification team which includes risk management, audits, and assessments ... coordinating with control owners and external auditors, and identifying potential audit issues/operational improvements specific to the SOC 2 audits. Role is… more
- Jabil (St. Petersburg, FL)
- …effectively managing time budgets * Prepare or review audit workpapers documenting each audit step in the audit program ; Ensure information is presented ... audit conclusions * Provide timely status updates to in-charge lead or Internal Audit Manager during the course of the audit and as issues arise *… more
- Elevance Health (Tampa, FL)
- ** Audit & Reimbursement III - Medicare Cost Report Audit ** **Locations:** This is a virtual position; the ideal candidate will live within 50 miles of an ... 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)
- …hours** **Travel:** **Hybrid (1-2 days onsite per week)** **Position Overview:** The Manager II of GBD Special Programs is responsible for management and oversight ... of multi state program operations and will support the overall strategic approach...You Will Make an Impact:** + Directs and oversees program operations in support of corporate and health plan… more
- Elevance Health (Tampa, FL)
- ** Audit & Reimbursement Senior -** **Medicare Cost Report Audit ** **Locations:** This is a virtual position, the ideal candidate will live within 50 miles of an ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior** , will support our Medicare Administrative Contract… more
- Elevance Health (Tampa, FL)
- ** Audit & Reimbursement Senior** **Location:** This is a virtual position; the ideal candidate will live within 50 miles of one of our Elevance Health PulsePoint ... for Medicare and Medicaid Services to transform federal health programs._ The Audit and Reimbursement Senior will support our Medicare Administrative Contract (MAC)… more
- Deloitte (Tampa, FL)
- …technologies You may also be eligible to participate in a discretionary annual incentive program , subject to the rules governing the program , whereby an award, ... if any, depends on various factors, including, without limitation, individual and organizational performance. Information for applicants with a need for accommodation:… more
- Bank of America (Tampa, FL)
- Data Manager Charlotte, North Carolina;New York, New York; Seattle, Washington; San Francisco, California; Plano, Texas; Boston, Massachusetts; Chicago, Illinois; ... management standards, data quality, and control practices. The Data Manager will be part of the ECATS Data Management...engagement / support of internal / external regulatory and audit exams and issues, governance of data incidents, execution… more
- JPMorgan Chase (Tampa, FL)
- …career to the next level with this exciting new opportunity as VP Control Manager within the Treasury Services Payment Rails product lines. Build on your prior ... Product, Operations and Technology engagements to create a complete E2E control program documenting risks and controls; while overseeing all processes from product… more
- 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
- Walgreens (Tampa, 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
- U-Haul (Tampa, FL)
- …Angel Oliva Senior St, Tampa, Florida 33605 United States of America Repair Dispatch Manager Ready to rev up your career? If you are an excellent communicator with ... consider joining the U-Haul Team as a Repair Dispatch Manager . In this role you will be responsible for...and maintain relationships with service providers + Review and audit repair records. + Monitor outside garages for quality… more
