- 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
- 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)
- …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
- 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
- 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
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total experience in an...IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing concepts, approaches,… more
- TECO Energy (Tampa, FL)
- …that will offer challenge and career growth. **POSITION CONCEPT** Reporting to the Senior Manager, Audit Services, you will work closely with various departments ... **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)
- …problems and policy interpretations through concise and clear messaging to regulators, audit , and senior management + Highly motivated with attention to ... and control oversight of Finance CRO, including: (i) regulatory and audit communications; (ii) transformation agenda; (iii) policies, supporting standards and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …audits with smaller scope and complexity. Participates in large or multiple audit projects with significant scope and impact. Works independently on difficult ... for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve internal controls. Results… 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 develop an ... Strong interpersonal skills for interfacing with all levels of internal audit and senior management and self-confidence to drive decisions across the various IA… more
- MUFG (Tampa, FL)
- …recommendations for mitigation **Must have Reporting and Communication:** + Prepare detailed audit reports and present findings to senior management. + Write ... recruitment team will provide more details. **Job Summary:** The Audit Portfolio Manager, VP reports to the Director of...Director of Data, Change, Strategic Planning and Workplace Solutions Audit . Working with the Director, the Audit … more
- Grant Thornton (Tampa, FL)
- …issues, utilizing electronic data bases, and review-tracking financial information utilizing audit related software Identifying, assessing, and informing senior ... POSITION SUMMARY: Audit Intern During your internship at Grant Thornton,...You will have an opportunity to work alongside Partners, Senior Executives, and peers as a member of the… more
- Citigroup (Tampa, FL)
- …and ease in interfacing with different stakeholder groups (including Technology Teams, Internal Audit , Senior Management, etc.) + PMP or other Project Management ... the main tasks are focused on close collaboration with senior management and various stakeholder groups across HR and...management level reporting. + Support the facilitation of regular senior governance meetings. + Contribute to the effort to… more
- CH Robinson (Tampa, FL)
- …for a **Technology Senior Internal Auditor** to join our Technology Internal Audit team. You will be responsible for planning and executing IT audits, evaluating ... monitoring remediation efforts. You will work closely with the Senior Manager of Technology Internal Audit and...with the Senior Manager of Technology Internal Audit and other stakeholders to ensure compliance with internal… more
- Citigroup (Tampa, FL)
- …Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to enhance the control culture ... not a question of if, but when. Citi's Internal Audit Group is looking for Summer Analysts to join...of Citi worldwide and thereby support senior management decision making around the globe. **We provide… more
- Citigroup (Tampa, FL)
- The Senior Auditor 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...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Citigroup (Tampa, FL)
- …Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to enhance the control culture ... not a question of if, but when. Citi's Internal Audit Group is looking for Full-Time Analysts to join...of Citigroup worldwide and thereby support senior management decision making around the globe. **We provide… more
- USAA (Tampa, FL)
- …treat each other. Come be a part of what makes us so special! The Fraud Audit Executive directs and oversees audit coverage of the USAA Bank's fraud risk. ... Develops, administers, and oversees a risk-based comprehensive audit program. Provides independent, objective assurance services regarding the effectiveness and… more
- Citigroup (Tampa, FL)
- **Vice President (VP) Internal Audit Strategy & Change Management** Citi Internal Audit (IA) is a dynamic global function of over 2,500 professionals located ... to the Director, IA Strategy & Change Management. Internal Audit is becoming a purpose-driven organization where we will...management progress for the entire Book of Work to senior management. + Contribute to ensuring IA's processes and… more