- Creative Financial Staffing (St. Petersburg, FL)
- Audit Manager Our client is a leading CPA firm that has been in Tampa Bay for almost 50 years and looking to bring on an Audit Manager . With recent and ... provides its employees with the tools necessary to excel. ESSENTIAL FUNCTIONS OF THE AUDIT MANAGER : Serve as both a preparer and reviewer on audit and other… more
- Catalent (St. Petersburg, FL)
- Manager , QA (Product Development)Position SummaryThe Quality Assurance Department is responsible for providing Leadership and Quality Assurance Management support ... Client interface, Lab Investigations, Deviations, Complaints, etc. The focus of each QA Manager may be dependent upon the needs of the business and structure of… more
- Catalent (St. Petersburg, FL)
- QA Product Manager Position SummaryThe QA Product Manager is responsible for providing Leadership and Quality Assurance Management support within at Catalent's ... Quality Systems, Finished Product Batch Release, and Change Control.The QA Product Manager provides customer service, with the highest integrity, focused on quality… more
- Creative Financial Staffing (St. Petersburg, FL)
- …timely completion of audits Managing periodical audits Preparing reports to auditing manager Optimizing the audit process to increase compliance and efficiency ... Audit Senior Our client is a leading CPA firm...almost 50 years and looking to bring on an Audit Senior. With recent and projected future growth there is… more
- Catalent (St. Petersburg, FL)
- …manufacturing operation. Furthermore, this position will participate in the internal audit program and may assist with Supplier Audits/Certification programs, as ... quarterly and annual summaries and metrics Effective communication with Quality Assurance Manager regarding status of daily work. Serve as administrator (or back-up)… more
- Lennar Homes (St. Petersburg, FL)
- …and adherence to schedules. Your Responsibilities on the Team Assist Branch Manager with supervision of loan closing associates, ensuring high morale, excellent ... center. Assist with training necessary staff to split loan documents.Develop an audit system to manage correctness and accuracy of loan documents and funding… more
- Amerant Bank (Tampa, FL)
- As a Market Manager , you help create the energy and excitement around Amerant Bank products, providing the right solutions and getting products into our customers ... to the position functions. Ensure all regulatory requirements as well as security and audit procedures are adhered to. Ensure individual acts do not lead to Bank… more
- Creative Financial Staffing (Tampa, FL)
- …statements, notes, schedules, and management letters as needed Inform the Engagement Manager /Partner regarding any audit and accounting difficulties that may ... do Serve as both a preparer and reviewer on audit and other attest engagements This Senior Auditor will...process documentation, as prepared by clients Assist with the audit risk assessment, audit plan, and budget… more
- CIRCOR International, Inc (Tampa, FL)
- …Quality ManagerPOSITION DETAILSPosition SummaryReview daily tasks assignments from Quality Manager . Distribute work assignments to the inspection team and ensure ... meets quality standards, working efficiency, and EHS policy. Assist quality manager to improve the inspection process and procedures.Perform and document mechanical,… 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 coordination ... of financial systems is helpful to success in the role. The Senior Audit Manager should have knowledge of Application controls, ITGCs and have familiarity with… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for improvement… 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 execute complex audit engagements ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- 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, ... work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing direction to an… more
- Citigroup (Tampa, FL)
- …We're currently looking for a high caliber professional to join our team as SVP - Sr. Audit Manager . Being part of our team means that we'll provide you with the ... manage your financial well-being to help plan for your future The Senior Audit Manager is a senior level management position responsible for managing a complex… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager , you will lead and implement complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- Citigroup (Tampa, FL)
- …and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management position responsible for ... a component of the business at a regional or country level. This Senior Audit Manager role requires solid knowledge and experience of audit fundamentals. In… more
- USAA (Tampa, FL)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager ** , you will manage audit engagements, varying in complexity, ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge… more
- Citigroup (Tampa, FL)
- The Audit Manager 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...subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business… more
- Citigroup (Tampa, FL)
- …is to audit all required Finance Reporting Transformation validation work. The Audit Manager is an intermediate level role responsible for developing and ... executing a robust Audit Plan against transformation activities related to Regulatory and...broader IA teams and in managing a team of audit professionals through the execution of a comprehensive plan… 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 of findings, and develops recommendations meant to reduce risk and… more
