- 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, ... includes virtual work and in office days 1-2 times per week. The Internal Audit Manager / Lead is responsible for independently leading, supporting and… more
- CAE USA INC (Tampa, FL)
- …Discusses and reviews audit procedures and work programs with the Internal Audit Lead and Manager prior to commencing test work for collaboration and ... approaches as appropriate via discussion and review with the Internal Audit Lead and Manager . Challenging current processes across the organization and… more
- Citigroup (Tampa, FL)
- The Internal Audit Finance Transformation Team's main responsibility is to audit all required Finance Books and Records, Reporting, Data and Architecture ... Transformation validation work. The Audit Manager is an intermediate level role...+ Manage a small to medium sized team of Internal Audit professionals that delivers audit… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …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 Bank. The Internal Auditor will lead a team, develop,...This role collaborates across multiple business units and the Internal Audit department teams for comprehensive coverage… more
- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- USAA (Tampa, FL)
- …part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager -** **Operational Risk Management/Fraud Risk** **,** you will manage ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge...evaluations. + Provides input into the creation of the internal audit universe and audit … more
- Citigroup (Tampa, FL)
- …Management, Problem and Incident Management). **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional ... The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the … more
- Citigroup (Tampa, FL)
- …In this role, you're expected to: + Manage a team of approximately 5 Internal Audit professionals, recruit staff, lead professional development, build ... affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management...responsible for managing a complex and critical unit within Internal Audit , in coordination with the … more
- Citigroup (Tampa, FL)
- …country level. **In this role, you're expected to:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build ... professional to join our team as SVP - Sr. Audit Manager . Being part of our team...responsible for managing a complex and critical unit within Internal Audit , in coordination with the … more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and ... staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to...business' products, systems and processes. + Effectively partner with internal audit teams to provide subject matter… 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 ... approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… more
- MetLife (Tampa, FL)
- …outlining, and building talent competencies and audit skills solutions for the Internal Audit Department. This role liaises closely with the Global Learning ... Summary of Role: The Audit Talent & Skills Manager reports...Developing and outlining the induction experience for Auditor and Lead Auditor roles in the department: ensuring a consistent… more
- Deloitte (Tampa, FL)
- …Industry certification (eg, CPA, CISA, CISSP, CISM etc.) + Experience leading IT internal audit , external audits, and or service organization control reporting ... network. Our professionals reach across disciplines and borders to develop and lead global initiatives. We deliver strategic programs and services that unite our… more
- Zelis (St. Petersburg, FL)
- The Audit Program Manager will join the Zelis Compliance Legal Team to oversee audits of various functional areas, including evaluating the effectiveness of risk ... management practices and internal controls. Analyzes audit results, prepares presentations...work of other employees. Skills: + Strong ability to lead and manage teams effectively. + Skilled in embracing… more
- Deloitte (Tampa, FL)
- …DevOps services which accelerate the delivery of both revenue-generating and internal applications. We support business- lead software development while applying ... a progressive and responsive talent structure. As Deloitte's primary internal development team, the application studios deliver innovative digital solutions… more
- USAA (Tampa, FL)
- …management and assessment of compliance risk. We are looking for a dedicated Compliance manager to support - Fraud and Disputes Risk Oversight with the second line ... + 8 or more years relevant experience in compliance, risk, legal or audit within the financial services or insurance industry. + Demonstrated experience working in… more
- Citigroup (Tampa, FL)
- …Leads and their teams in First Line and Second Line business units, Internal Audit , and Project Management Offices to independently challenge the validation ... The Risk & Controls Transformation Senior Lead will be responsible for covering one or...milestones. This includes the ability to effectively work with internal audit , risk and control functions, and… more
- Citigroup (Tampa, FL)
- …standard, and procedures and oversee the related dispensation and waiver process + Lead quarterly quality assurance review of Manager 's Control Assessment (MCA) ... The Fin Solutions Sr. Lead Analyst is a strategic professional who closely...regulatory commitments, in addition to standardizing and simplifying its internal booking processes and requirements. The **Global Booking Senior… more
- Citigroup (Tampa, FL)
- …standard, and procedures and oversee the related dispensation and waiver process + Lead quarterly quality assurance review of Manager 's Control Assessment (MCA) ... external regulatory commitments, in addition to standardizing and simplifying its internal booking processes and requirements. The **Global Booking Senior Quality… more
- Citigroup (Tampa, FL)
- …COO, and representatives from Citi's second (Operational Risk and Compliance) and third ( Internal Audit ) lines of defense. The Technology Governance Team is ... projects/programs. The Technology Governance - Business Risk and Control Committee (BRCC) Lead is responsible for managing the agenda and facilitating the primary… more