- 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)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout the… more
- USAA (Tampa, FL)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber security… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and selecting staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including ... processes at the Firm. This role collaborates across the Internal Audit department for comprehensive coverage across various subsidiaries, technology, and enterprise… more
- TECO Energy (Tampa, FL)
- …units that will offer challenge and career growth. **POSITION CONCEPT** Reporting to the Senior Manager , Audit Services, you will work closely with various ... **Title:** Mgr Audit Services, SOx **Company:** Tampa Electric Company **State...5 Days We at Emera are proud of our Audit Services team and the ways in which they… 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
- Elevance Health (Tampa, FL)
- ** Audit & Reimbursement Senior -** **Medicare Cost Report Audit ** **Locations:** This is a virtual position, the ideal candidate will live within 50 miles of ... and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior ** , will support...independently on assignments and under minimal guidance from the manager . + Prepare detailed work papers and present findings… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and leverages this knowledge into a leadership role in one or more teams. * Manage Audit Managers and Senior Audit staff. * Perform human resource management ... and selecting staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including… 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
- 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)
- …to the requirements of the current regulatory environment. The IT Project Senior Manager accomplishes results through the management of projects contributing ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
- Cherry Bekaert (Tampa, FL)
- …practice's growth goals, an opportunity has been created for a ** Senior Manager ** to serve as a catalyst for continued ... simply isn't good enough - let's chat! **As a Senior Manager , you will:** Be responsible for...public accounting firm and / or industry environment performing audit , accounting or consulting services; ability to develop and… 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
- 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
- Elevance Health (Tampa, FL)
- **Internal Auditor, Senior ** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and ... major office (pulse point) is required. The **Internal Auditor, Senior ** is responsible for conducting financial/operational audits, internal control assessments,… 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
- Citigroup (Tampa, FL)
- …to take initiative on building new processes and communicate effectively with senior leaders. **Responsibilities:** + Meets regularly with audit teams for ... The Internal Audit (IA) Regulatory & Exam Mgmt Sr. Analyst...regulatory meetings with IA Regulatory and Exam Management Group Manager , documenting key messages from the meeting, and tracking… more
- Cherry Bekaert (Tampa, FL)
- …Public Sector Advisory** practice, an opportunity has been created for a ** Senior Associate** to join our Accounting Advisory (State & Local Gov't) ... accounting advisory engagements under the supervision of a project manager , to including participating in discussions with clients and...at the state or local government levels. **As a Senior Associate, you can expect to support the following… more