• Internal Audit Manager /Lead

    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, and ... in office days 1-2 times per week. The Internal Audit Manager is responsible for independently leading,...limited to:** + Lead the development and execution of high- quality assessments of the Company's complex processes and controls… more
    Elevance Health (12/28/24)
    - Save Job - Related Jobs - Block Source
  • Senior Audit Manager CRB NA

    WTW (Tampa, FL)
    …identifying development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound awareness of ... Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North...highly regarded by their assigned stakeholders and delivers high quality assurance and advisory work in their assigned areas.… more
    WTW (11/14/24)
    - Save Job - Related Jobs - Block Source
  • Audit Manager - Cybersecurity

    USAA (Tampa, FL)
    …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity** , leads and executes complex technology and ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control...the job training to team members to ensure development, quality , and timely audit engagement deliverables. **What… more
    USAA (12/17/24)
    - Save Job - Related Jobs - Block Source
  • Senior Audit Manager - C14 - Risk…

    Citigroup (Tampa, FL)
    The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables + Demonstrated ability… more
    Citigroup (12/20/24)
    - Save Job - Related Jobs - Block Source
  • Senior Audit Manager - Risk…

    Citigroup (Tampa, FL)
    The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. ... objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the… more
    Citigroup (11/23/24)
    - Save Job - Related Jobs - Block Source
  • Audit & Assurance - Commodities and Energy…

    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 ... your career growth and professional development. Work you'll do As an CEM Manager , you will oversee day-to-day operations of engagements. You'll closely work with… more
    Deloitte (12/07/24)
    - Save Job - Related Jobs - Block Source
  • MCA/ Quality Assurance Business Risk…

    Citigroup (Tampa, FL)
    …coverage. **What we will need from you:** + Background in controls management, audit , quality assurance, operational risk management or compliance preferred; or ... MCA Quality - Business Risk and Control Officer Are...team that owns the enterprise-wide framework and execution of Manager Control Assessment program. The purpose of the MCA… more
    Citigroup (01/12/25)
    - Save Job - Related Jobs - Block Source
  • Sr Business Associate - Internal Audit

    Citigroup (Tampa, FL)
    …role which will report into the IA COO & Transformation Business Execution Manager . This role provides the IA COO & Transformation team with administrative structure ... across coverage topics and infrastructure support to enhance and optimize the quality , consistency and cost effectiveness of assurance work and reporting. This… more
    Citigroup (12/11/24)
    - Save Job - Related Jobs - Block Source
  • Operational Risk Sr Officer I

    Citigroup (Tampa, FL)
    …experience as an Operational Risk Senior Officer, Data Manager , Operational Risk Manager , Audit Manager , Quality Assurance Auditor, Compliance ... losses. Assess and challenge adherence with policies and standards including data quality and adoption of data governance capabilities and initiatives with the data… more
    Citigroup (01/10/25)
    - Save Job - Related Jobs - Block Source
  • Risk & Quality Performance Manager

    Molina Healthcare (Tampa, FL)
    **Job Description** **Job Summary** The Risk & Quality Performance Manager position will support Molina's Risk & Quality Solutions (RQS) team. This position ... **Job Duties** * Collaborate with Health Plan Risk and Quality leaders to improve outcomes by managing Risk/ Quality...with other teams. * Ensure compliance with all regulatory audit guidelines by adhering to roadmap of deliverables and… more
    Molina Healthcare (01/08/25)
    - Save Job - Related Jobs - Block Source
  • IA Controls Governance Manager - C14

    Citigroup (Tampa, FL)
    **Background and Business Summary** Citi Internal Audit is a dynamic global function of over 2,500 professionals located across more than 60 countries, covering ... people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent, objective, reliable, valued and timely… more
    Citigroup (10/16/24)
    - Save Job - Related Jobs - Block Source
  • Risks and Controls- Project Manager - C12

    Citigroup (Tampa, FL)
    The Risks and Controls Project Manager is an intermediate-level position responsible for liaising between business users and technologists to exchange information in ... Control Group + Monitor and manage issues impacting the IDP Group + Execute risk-based audit strategy for the applications by defining audit scope, audit more
    Citigroup (12/19/24)
    - Save Job - Related Jobs - Block Source
  • Lead Product Manager - Hybrid

    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
    Wolters Kluwer (11/26/24)
    - Save Job - Related Jobs - Block Source
  • Pharmacy Operations Manager

    Walgreens (Oldsmar, FL)
    …insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager ... efficient workflow. + At the direction of the Pharmacy Manager or pharmacist, prepares, and files reports and records...procedures in relation to pharmacy errors and the Continuous Quality Improvement Program. + Ensures the accurate processing of… more
    Walgreens (01/10/25)
    - Save Job - Related Jobs - Block Source
  • Tax Manager - Sustainability, Climate…

    Deloitte (Tampa, FL)
    …of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
    Deloitte (01/12/25)
    - Save Job - Related Jobs - Block Source
  • Tax Sr. Manager , Sustainability Credits…

    Deloitte (Tampa, FL)
    …a well-respected team of proven innovators! Work you'll do: As a Senior Manager within the Sustainability, Climate and Equity: Gi3 practice, you will advise clients ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
    Deloitte (12/24/24)
    - Save Job - Related Jobs - Block Source
  • Operational Risk and Control Sr Manager

    Citigroup (Tampa, FL)
    The Operational Risk Sr Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry ... areas and occasional external customers. Has responsibility for volume, quality , timeliness and delivery of end results of an...+ Establishes a rapport with Business Managers, Compliance, Internal Audit and Legal. + Develops a broad and detailed… more
    Citigroup (01/08/25)
    - Save Job - Related Jobs - Block Source
  • Call Center Operations Manager

    Mass Markets (Tampa, FL)
    …such as quality assurance, training, IT, and recruiting + Develop and audit quality assurance strategies to ensure the delivery of world-class service + ... supervisors within a complex call center environment. The Operations Manager position is responsible for ensuring call quality... Manager position is responsible for ensuring call quality from start to finish, and pro-actively seeks ways… more
    Mass Markets (10/16/24)
    - Save Job - Related Jobs - Block Source
  • Maintenance Manager

    GAF (Tampa, FL)
    …roof, we protect what matters most. **Job Summary:** **Summary** The Maintenance Manager will be responsible for providing direction, coordination and support for ... the primary objective of maintaining the Plant's equipment and facilities. Maintenance manager is expected to ensure that all safe work practices are implemented… more
    GAF (11/01/24)
    - Save Job - Related Jobs - Block Source
  • Finance Consulting - Oracle Fccs/Arcs Focused…

    Deloitte (Tampa, FL)
    Finance Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... role ends on 2/1/2025 Work you'll do As a Manager , you will lead and deliver small engagements, or...You will be expected to implement and oversee the quality of deliverables and effectively manage the team and… more
    Deloitte (12/21/24)
    - Save Job - Related Jobs - Block Source