- 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 ... objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or… more
- 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 ... role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the business at a… more
- USAA (Tampa, FL)
- …Come 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 audit engagements, varying in complexity, and often participates in...cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains… more
- CH Robinson (Tampa, FL)
- …and recommendations, and monitoring remediation efforts. You will work closely with the Senior Manager of Technology Internal Audit and other stakeholders ... audit workpapers, reports, and findings, and communicate them to the Senior Manager Technology Internal Audit and other stakeholders . Follow up on… 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 ... The Senior Manager of Learning and Development...interpersonal skills for interfacing with all levels of internal audit and senior management and self-confidence to… 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 ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior -Appeals** will support our Medicare Administrative… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Audit Portfolio Manager , VP reports to the Director of Data, Change, Strategic ... Solutions Audit . Working with the Director, the Audit Portfolio Manager , VP will oversee and...mitigation **Must have Reporting and Communication:** + Prepare detailed audit reports and present findings to senior … more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability to ... Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop,...is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** **State:** ... then consider a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice. Responsibilities: + Develop standard operating… more
- Elevance Health (Tampa, FL)
- …50 miles of our **Tampa, FL** Elevance Health PulsePoint location. An **Internal IT Audit Intern** will be responsible for supporting the Internal Audit team ... reports to the Company's Board of Directors representing shareholder interests. The Internal IT Audit Intern will work on a team, assisting in the performance of IT… more
- Deloitte (Tampa, FL)
- …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... onboarding advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can… more
- Citigroup (Tampa, FL)
- Citibank, NA seeks a Remedial Management Senior Manager for its Tampa, Florida location. Duties: Provide oversight and subject-matter coverage over risk ... on trouble debt restructuring and loan modifications. Conduct regulatory and audit (internal and external) reviews (including CCAR/DFAST) to ensure Global Remedial… more
- KPMG (Tampa, FL)
- **Business Title:** Senior Manager Transfer Pricing, Center of Excellence **Requisition Number:** 118693 - 27 **Function:** Tax Services **Area of Interest:** ... for as a firm KPMG is currently seeking a Sr. Manager Transfer Pricing to join our Transfer Pricing (https://tax.kpmg.us/services/transfer-pricing.html) practice.… more
- Turner & Townsend (Tampa, FL)
- …Turner & Townsend are seeking an experienced Program Management Office (PMO) Senior Consultant or Associate Director within our Program and Portfolio Management ... + 8 years' minimum experience in program management, construction management or Audit and Compliance. + Bachelors' degree in Construction Management, Engineering, or… more
- Bristol Myers Squibb (Tampa, FL)
- …business objectives in driving quality, compliance, and safety. + Provides regulatory audit & inspection readiness and support to address global learning process and ... data clarifications as well as auditor custom data & report requests in partnership with Business Unit learning teams + Partners with business unit learning teams and the outsourced LMS administration vendor to manage and address CAPA and deviations related to… more
- Citigroup (Tampa, FL)
- …communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to ... and simplifying its internal booking processes and requirements. The **Global Booking Senior Quality Assurance Lead Analyst** will be a part of the **Booking**… more
- RWE Clean Energy (Tampa, FL)
- …projects. Research and stay abreast of new technologies + Work with the Senior Engineering Manager to identify and maintain electrical engineering procedures ... full time, permanent** **Functional area:** Engineering **Remuneration:** Exempt The ** Senior Electrical Engineer** is responsible for the engineering development… more
- Citigroup (Tampa, FL)
- …non-adherence and continuous improvement opportunities. The Business Risk and Controls Senior Office will join QATV's Governance and Controls team to manage ... **The Role and Candidate:** The Business Risk and Controls Senior Officer is accountable for management of complex/critical/large professional disciplinary… more
- Wolters Kluwer (Tampa, FL)
- …See locations listed on the posting. **OVERVIEW** Are you a high performing Senior Financial Analyst with experience with process improvement and skills to use data ... and opportunities and bring these to the attention of senior leadership teams promptly and make recommendations for appropriate...US is a leading provider of tax, accounting and audit information, software and services, and is a division… more
- KPMG (Tampa, FL)
- **Business Title:** Senior Associate, Federal Subcontracts **Requisition Number:** 116977 - 27 **Function:** Business Support Services **Area of Interest:** ... 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 Senior Associate, Federal Subcontracts to join our Enterprise Contracting… more