- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and Risk processes at the Firm. This role collaborates across the Internal Audit department for comprehensive coverage across various subsidiaries, technology, ... and selecting staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a...role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit ... business at a regional or country level. **Responsibilities:** + Deliver audit reports, Internal Audit and Regulatory issue validation and business… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix ... analytical field ie, auditing, IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing concepts, approaches, tools and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …experience, specialized training, and/or certification to lead Raymond James Financial Internal Audit coverage of bank regulatory compliance for Raymond ... This role collaborates across multiple business units and the Internal Audit department teams for comprehensive coverage...leadership role in one or more teams. * Manage Audit Managers and Senior Audit … more
- USAA (Tampa, FL)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement...a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine,… more
- USAA (Tampa, FL)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and...firewalls, proxies, encryption protocols, endpoint protection). + Knowledge of internal audit principles to examine, analyze, assess,… more
- Citigroup (Tampa, FL)
- The Internal Audit US Regulatory Reporting group's main responsibility is to audit all required US regulatory reports, in order to ensure accuracy, ... Citigroup level reporting processes and their supporting functions. The Audit Manager is an intermediate level role...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm… more
- MUFG (Tampa, FL)
- … activities are conducted in compliance with regulatory requirements and Internal Audit methodology, while also driving continuous improvement initiatives. ... recruitment team will provide more details. **Job Summary:** The Audit Portfolio Manager , VP reports to the...skills; and ability to engage with all levels of internal audit and business line management +… 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 ... **Licenses/Certifications** **Required:** Certifications demonstrating a breadth of knowledge over internal audit , business, or technology (eg, CPA, CIA,… 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 ... Elevance Health major office (pulse point) is required. The ** Internal Auditor, Senior ** is responsible for conducting...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
- Amazon (Auburndale, FL)
- …prices. We are seeking a dynamic, organized self-starter to be a Regional Manager (RM) of Facilities Maintenance to join our corporate-based engineering team. The ... Director, to manage and lead Facilities Managers and Facilities Area Manager (Shift supervisors). The primary responsibility is to maximize equipment uptime,… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... to the requirements of the current regulatory environment. The IT Project Senior Manager accomplishes results through the management of projects contributing… 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...team members through constructive and actionable feedback + Leading internal firm initiatives and identify areas for improvements +… more
- M&T Bank (Brooksville, FL)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... loans up to maximum lending authority; prepares and presents loan requests to senior credit officers and credit committees when appropriate. + Keep abreast of the… 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 ... ("CRMS") on trouble debt restructuring and loan modifications. Conduct regulatory and audit ( internal and external) reviews (including CCAR/DFAST) to ensure… 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
- Citigroup (Tampa, FL)
- The Internal Audit (IA) Regulatory & Exam Mgmt Sr. Analyst plays an important role on the North America IA Regulatory Management team. The Sr. Analyst generates ... sources. In addition, the Sr. Analyst has experience in Internal Audit and a strong understanding of...initiative on building new processes and communicate effectively with senior leaders. **Responsibilities:** + Meets regularly with audit… more
- Citigroup (Tampa, FL)
- …simplifying its internal booking processes and requirements. The **Global Booking Senior Quality Assurance Lead Analyst** will be a part of the **Booking** team ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… 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
- Citigroup (Tampa, FL)
- …planning, execution, and continuous improvement of training programs for the Internal Audit organization. The Senior Manager will be required to develop ... The Senior Manager of Learning and Development...Strong interpersonal skills for interfacing with all levels of internal audit and senior management… more