- Citigroup, Inc (Tampa, FL)
- … audit team which covers Operational Risk and Risk Governance. The Senior Audit Manager is a management position responsible to contribute to the development ... Job DescriptionThe Internal Audit team that supports Data, Analytics, Reporting and...mandate to provide a comprehensive end to end DART audit coverage across the 1st and the 2nd lines… more
- USAA (Tampa, FL)
- …Come be a part of what makes us so special!The OpportunityAs a dedicated Audit Manager - Operational Risk Management/Fraud Risk, you will lead and implement ... audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators.Utilizes and provides… more
- Citigroup, Inc (Tampa, FL)
- …audit coverage of Citi's compliance with the OCC Heightened Standards.Job DescriptionThe Audit Manager is an intermediate level role responsible for managing ... where applicable.In addition to performing audits and validation work, the Audit Manager will produce high quality governance reporting for the CBNA Chief… more
- Citigroup, Inc (Tampa, FL)
- …and Citibank, their affiliates and of Citi's respective regulators, globally.The Senior Audit Manager is a senior level management position responsible for ... a component of the business at a regional or country level.This Senior Audit Manager role requires solid knowledge and experience of audit fundamentals. In… more
- Citigroup, Inc (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. ... 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
- Citigroup, Inc (Tampa, FL)
- …conducts audits of Citigroup level reporting processes and their supporting functions.The Audit Manager is an intermediate level role responsible for managing ... The Internal Audit US Regulatory Reporting group's main responsibility is to audit all required US regulatory reports, in order to ensure accuracy, completeness… more
- USAA (Tampa, FL)
- …Come be a part of what makes us so special!The OpportunityAs a dedicated Senior Audit Manager - Operational Risk Management/Fraud Risk, you will manage audit ... 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, Inc (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business… more
- Doeren Mayhew (Tampa, FL)
- …in assessing opportunities, managing risk and delivering stakeholder value.We are seeking an Audit Manager to join our Financial Institutions Group in our Tampa, ... Florida office.Responsibilities:* Lead complex and large audits including planning, field work, control analysis and testing, substantive procedures, as well as identify and assist clients with business issues and reporting.* Understand the client's culture… more
- Frazier & Deeter (Tampa, FL)
- …Inclusion, we help each other grow in every aspect of life.Job Details: The Audit Manager is responsible for developing suggestions to improve client internal ... on engagements related to GAAP / GAAS issues. In this role, the Audit Manager maintains key client relationships and serves as the primary contact for clients… more
- Citigroup, Inc (Tampa, FL)
- The Methodology Senior Audit Manager is a key role on the newly formed IA Methodology and Audit Life Cycle team whose primary objective is to help support ... team objective is to ensure that IA's Methodology and Audit Life Cycle is robust, compliant with industry and...executives across the business including consulting with and advising audit teams in unique or complex situationsLead on the… more
- RSM US (Tampa, FL)
- …and professionally. There's no one like you and that's why there's nowhere like RSM.Healthcare- Manager RSM is looking for a dynamic Manager to join our ... and you get the chance to see the entire audit process from the start. RSM US LLP also...other client deliverablesAssess risk along with design and communicate audit procedures to engagement teamsUnderstand and utilize RSM's … more
- RSM US (Tampa, FL)
- …one like you and that's why there's nowhere like RSM.RSM is looking for a Manager to join our nonprofit assurance practice which specializes in serving a wide array ... disclosures, and other client deliverablesAssess risk along with design and communicate audit procedures to engagement teamsUnderstand and utilize RSM's Audit … more
- Citigroup, Inc (Tampa, FL)
- …and emerging risks.Facilitates coordination and preparation for quarterly internal audit and regulatory meetings.Coordinates and quality checks responses due to ... internal audit or regulatorsLeads preparation and response efforts for regulatory exams and internal audits.Supports other central function and framework efforts, as… more
- Raymond James Financial, Inc (St. Petersburg, FL)
- …a deep understanding of bank regulatory compliance subject matter and audit skills acquired through education, experience, specialized training, and/or certification ... to lead Raymond James Financial Internal Audit coverage of bank regulatory compliance for Raymond James...role collaborates across multiple business units and the Internal Audit department teams for comprehensive coverage across various bank… more
- Raymond James Financial, Inc (St. Petersburg, FL)
- …processes at the Firm. This role collaborates across the Internal Audit department for comprehensive coverage across various subsidiaries, technology, and enterprise ... audit processes. This role operates with the support of...of banking and regulatory trends impacting Finance and Risk, audit data analysis skills, and risk management perspectives.Essential Duties… 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 our clients transform Internal Audit to be aligned to the key risks and strategies of their… more
- MUFG Bank, Ltd. (Tampa, FL)
- …more details.Job Summary:The Associate Vice President reports to the GFC IT Audit Director/ Manager and is responsible for executing assigned Global Financial ... You are primarily responsible for project management on assigned audit engagements and specifically the execution of testing over...accountability for the quality of and judgment calls in audit work. This position does not manage staff in… more
- Deloitte (Tampa, FL)
- …Manage a team of DevOps engineers to implement solutions provided by Cloud Architects, Development Architects and Sr. DevOps team members. Identify and proactively ... Are you passionate about technology and interested in joining a community of collaborative colleagues who respectfully and courageously seek to challenge the status quo? If so, read on to learn more about an exciting opportunity with Deloitte Technology US (DT… more
- BDO USA, LLP (Tampa, FL)
- Job DescriptionJob Summary:The Experienced Manager - Assurance Quality Management is responsible for assessing and understanding causes of audit quality events, ... testing the Firm's system of quality management, maintaining, and supporting audit quality tools, and assisting with managing responsive actions to enhance the… more
