• Internal Audit Manager /Lead

    Elevance Health (Tampa, FL)
    ** Internal Audit Manager /Lead** Elevance Health...of gender, race, or any other category protected by federal , state, and local pay equity laws _._ * The ... and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible...acceptable explanation. Elevance Health will also follow all relevant federal , state and local laws. Elevance Health is an… more
    Elevance Health (11/02/24)
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  • Audit Manager - IT/IS

    USAA (Tampa, FL)
    …part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex technology and information/cyber security ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for… more
    USAA (11/02/24)
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  • Audit Manager II Global Risk…

    TD Bank (Tampa, FL)
    …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... to new hires. Preferred experience: CIA or CPA certifications. Internal Audit experience in Risk or ESG....have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
    TD Bank (10/29/24)
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  • Manager , Commercial Contracts-…

    KPMG (Tampa, FL)
    **Business Title:** Manager , Commercial Contracts- Audit **Requisition Number:** 116976 - 27 **Function:** Business Support Services **Area of Interest:** ... future as we are, join our team. KPMG is currently seeking a Manager , Contracts- Audit to join our Enterprise Commercial Contracting team. Responsibilities: +… more
    KPMG (10/16/24)
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  • IT Audit Global PMO, Vice President

    MUFG (Tampa, FL)
    …the requests from internal stakeholders; management of key relationships within Internal Audit ; and other ad-hoc activities, as applicable. The position ... coordination and integration efforts across multiple groups, preferably within enterprise-wide internal audit functions + Experience in coordination and… more
    MUFG (09/12/24)
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  • Audit & Reimbursement Lead

    Elevance Health (Tampa, FL)
    …and partner with the Centers for Medicare and Medicaid Services to transform federal health programs._ The ** Audit and Reimbursement Lead** will support our ... ** Audit & Reimbursement Lead** _This is United States,...Medicare Administrative Contract (MAC) with the federal government (The Centers for Medicare and Medicaid Services… more
    Elevance Health (10/21/24)
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  • Tax Manager , Internal

    Deloitte (Tampa, FL)
    Tax Manager , Internal Federal & State Direct Tax Overview Deloitte Services LP includes internal support areas such as Finance and Administration, ... Technology, Marketing and Communications, and Facilities Management. This Tax Manager role is part of our internal ...the Deloitte US Firms' entities. About the Team The Federal & State Direct Tax team is responsible for… more
    Deloitte (09/17/24)
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  • Manager , Internal SOX Controls - RJ…

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …narratives, risk assessments and risk and controls matrix * Coordinates and works with internal audit and external auditors to facilitate SOX audits * Provides ... IT general controls, and SOC-1 reporting * Partners with internal audit and the Firm to facilitate...2402714 Raymond James Bank is an EOE/AA and VEVRAA Federal Contractor Priority will be given to protected veterans… more
    Raymond James Financial, Inc. (08/16/24)
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  • 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 ... on sustainability and social Federal C&I programs and manage and facilitate the analysis...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
    Deloitte (10/20/24)
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  • Manager , Sustainability Reporting

    KPMG (Tampa, FL)
    …control and data integrity and validation groups, including but not limited to internal audit , risk management and external assurance providers + Develop and ... **Business Title:** Manager , Sustainability Reporting **Requisition Number:** 117934 - 27...Qualifications: + Minimum five years of recent experience in Audit / Internal Audit including experience with… more
    KPMG (09/25/24)
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  • Compliance Manager

    Elevance Health (Tampa, FL)
    …limited to: + Manage/oversee projects, initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit ... **Compliance Manager ** **Location:** Elevance Health operates in a Hybrid...conducting mock audits, conducting audit training, managing audit evidence preparation, assessing audit preparedness. +… more
    Elevance Health (10/18/24)
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  • Compliance Manager

    Elevance Health (Tampa, FL)
    …varying markets. + Manage/oversee projects, initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit ... **Compliance Manager ** **Location:** This position will work a hybrid...conducting mock audits, conducting audit training, managing audit evidence preparation, assessing audit preparedness. +… more
    Elevance Health (11/02/24)
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  • Cyber Security Governance, Risk, Compliance…

    MUFG (Tampa, FL)
    …across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state and federal agencies (eg, OCC, FRB). ... execution against industry standards such as, NIST 800-53, NIST CSF, Federal Financial Institutions Examination Council (FFIEC) CAT, CRI Profile, CIS Benchmarks,… more
    MUFG (09/29/24)
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  • Manager , Sales Training and Culture

    KPMG (Tampa, FL)
    **Business Title:** Manager , Sales Training and Culture **Requisition Number:** 119120 - 27 **Function:** Business Support Services **Area of Interest:** **State:** ... 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 , Sales Training & Culture to join our Sales… more
    KPMG (11/01/24)
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  • Nurse Case Manager Sr.

    Elevance Health (Tampa, FL)
    …1-hour commute each way of a relevant Elevance Health location. The **Nurse Case Manager Sr.** is responsible for care management within the scope of licensure for ... appropriate within benefits structure or through extra-contractual arrangements. + Coordinates internal and external resources to meet identified needs. + Monitors… more
    Elevance Health (11/02/24)
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  • Contracts Manager , SLG (Technology)

    KPMG (Tampa, FL)
    **Business Title:** Contracts Manager , SLG (Technology) **Requisition Number:** 119069 - 27 **Function:** Business Support Services **Area of Interest:** **State:** ... 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 , Contracts SLG (Technology) to join our Enterprise Commercial… more
    KPMG (10/26/24)
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