- Citigroup (Tampa, FL)
- …Office (COO). As part of the IA COO Audit Risk & Response team, the Senior Manager will manage and coordinate the top-down audit approach globally. A key ... aspect of the role is for the Senior Manager to leverage their ...ensure coverage of critical risks to Citi within the audit plan and to ensure that the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …complex issues. **Essential Duties and Responsibilities:** * Develop and execute a robust Audit Plan for assigned businesses in accordance with Internal Audit ... leadership role in one or more teams. * Manage Audit Managers and Senior Audit ...management. * Managing against deadlines associated with an annual audit plan . * Assessing the probability and… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a...and execute a robust regulatory and risk-based issue validation plan , and direct complex audit activities for a ... for managing a complex and critical unit within Wealth Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior...of this role is to develop and execute a robust Audit Plan , and direct complex audit activities ... level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a ... 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
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... Computer Sciences, business related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total experience in an analytical field ie, auditing,… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role...or country level including a portion of the annual audit plan + Review and approves the Business ... Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop,...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability… more
- KPMG (Tampa, FL)
- …practice. Responsibilities: + Develop standard operating procedures, cycle memorandum, risk profiles, audit strategy or audit plan documentation, compliance ... **Business Title:** Manager , Federal Internal Audit & Enterprise...skills, and experience in supervising staff level Associates and Senior Associates + Ability to travel as required to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …including executive management. * Managing against deadlines associated with an annual audit plan . * Written and verbal communication. **Ability to** * ... audit teams. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including executive… more
- Elevance Health (Tampa, FL)
- …50 miles of our **Tampa, FL** Elevance Health PulsePoint location. An **Internal IT Audit Intern** will be responsible for supporting the Internal Audit team ... reports to the Company's Board of Directors representing shareholder interests. The Internal IT Audit Intern will work on a team, assisting in the performance of IT… more
- Elevance Health (Tampa, FL)
- ** Audit & Reimbursement Lead** _This is United States, virtual based position._ **_National Government Services_** _is a proud member of Elevance Health's family of ... Medicare and Medicaid Services to transform federal health programs._ The ** Audit and Reimbursement Lead** will support our Medicare Administrative Contract (MAC)… 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 ... scope requirements - documented in an overall program charter or execution plan . 4. Responsible for documenting lean, established methods, processes and procedures… more
- RWE Clean Energy (Tampa, FL)
- …projects. Research and stay abreast of new technologies + Work with the Senior Engineering Manager to identify and maintain electrical engineering procedures ... full time, permanent** **Functional area:** Engineering **Remuneration:** Exempt The ** Senior Electrical Engineer** is responsible for the engineering development… more
- Stantec (Tampa, FL)
- Senior Cybersecurity Professional - ( 240001LE ) **Description** Many of the world's top engineers and scientists come together in our Water business because they ... us, H2O+U. **Your Opportunity** We are looking for a talented Water/Wastewater Senior -Level Cybersecurity professional who will lead teams that protect water OT… more
- Deloitte (Tampa, FL)
- …of the leading professional services organizations in the United States specializing in audit , tax , consulting , and financial advisory services with clients in ... looking for an experienced SAP treasury transformation and treasury technology delivery Senior Consultant to join our treasury advisory practice to help drive growth… more
- MyFlorida (St. Petersburg, FL)
- …. Requisition No: 839643 Agency: Department of Health Working Title: OPS SENIOR PHARMACIST - 64801503 Pay Plan : Health Care Practice Position ... OPS SENIOR PHARMACIST - 64801503 Date: Oct 22, 2024...Specific Responsibilities: Incumbent serves under the direction of a manager /supervisor conducting routine and complex medical quality assurance inspections… more
- Citigroup (Tampa, FL)
- The Senior Program Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry ... and, requires basic commercial awareness. + Assesses creation and signoff of program plan and charter, benefits management plan , stakeholder management plan ,… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Sustainability Reporting **Requisition Number:** 117934 - 27 **Function:** Business Support Services **Area of Interest:** **State:** FL ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Sustainability Reporting to join our Finance & Accounting… more
- Mass Markets (Tampa, FL)
- …of direct reports. You will also work closely with the Operations Manager , ensuring the overall adherence to corporate policies and procedures Essential Duties ... quality assurance, training, IT, and recruiting. + Develop and audit quality assurance strategies to ensure the delivery of...employees are eligible to opt for our MEC medical plan after only 30-days of employment. Benefits options and… more
- Citigroup (Tampa, FL)
- Serves as a senior compliance risk officer for Independent Compliance Risk Management (ICRM) GFC Sanctions responsible for establishing internal strategies, ... maintaining all documents, approvals - internal and external for audit and traceability purposes, functioning as a subject matter...risks and issues, and participate in resolution, and provide senior reporting. The resource will also act as an… more