- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role... audit plans This role sits within the Finance COO and Change Internal Audit ... objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm...provides coverage of Finance wide change initiatives, Finance Data Governance, and the Finance Controls… more
- Elevance Health (Tampa, FL)
- ** Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible...of department management. **Minimum Requirements:** BA/BS in Accounting, Auditing, Finance or related field and a minimum of 5… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and/or certification to manage a team that supports Raymond James Financial Internal Audit . Supports professional and corporate auditing standards as well ... for achieving goals and objectives. Maintains extensive contact with internal audit management and audit ...in the securities industry. * Principles of banking and finance and securities industry operations. * Financial markets and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …the risk processes at the Firm. This role collaborates across the Internal Audit department for comprehensive coverage across various subsidiaries, technology, ... as assigned. **Qualifications** **Knowledge, Skills, and Abilities** **Knowledge of** * Audit practices and methodologies, including risk assessment internal … more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Staff Agencies,** you will lead and implement complex audit ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- 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 ... advisory projects that add great value to our clients within their finance , accounting, and operation departments. From technical accounting issues, to new standard… more
- 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
- 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...Based Lending regulatory requirements * Principles of banking and finance and securities industry operations * Financial markets and… more
- 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 ...Tax ("USFT") team which is a subset of our Finance and Administration group. The USFT team is responsible… more
- ManpowerGroup (Tampa, FL)
- … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... At Jefferson Wells, we are searching for an internal auditor for one of our clients. This...of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and… more
- Elevance Health (Tampa, FL)
- …Intern** **** will be responsible for supporting the team in a variety of Internal Audit projects and responsibilities, including but not limited to, planning, ... your critical thinking skills and creativity while gaining experience and working knowledge of Internal Audit in a Fortune 100 company. **How you will make an… more
- 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 ... are, join our team. KPMG is currently seeking a Manager , Sustainability Reporting to join our Finance ...Qualifications: + Minimum five years of recent experience in Audit / Internal Audit including experience with… more
- Leonardo DRS, Inc. (Largo, FL)
- …as world-class manufacturing and support capabilities. **Job Summary** The Supply Chain Program Manager (SCPM) is a mission critical position that will report to the ... be able to successfully interface with all levels of internal management, including key supplier leadership. **Key Duties and...primary point of contact for the Line of Business/Program Manager as the representative for the supply chain and… more
- 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 (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 (Tampa, FL)
- …in partnership with internal and external AML and financial crimes compliance, audit , IT, and business teams. + Supervise day to day operations, set up processes ... and Economic Trade Sanctions domain. As a Data Analytics Manager focusing on AML, you will have the opportunity...clear, concise, and persuasive way. + Closely liaise with internal and client stakeholders to provide regular updates on… more