- 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
- 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
- Citigroup (Tampa, FL)
- … coverage of Citi's compliance with the OCC Heightened Standards. **Job Description** The Audit Manager is an intermediate level role responsible for managing a ... efforts, where applicable. In addition to performing audits and validation work, the Audit Manager will produce high quality governance reporting for the CBNA… 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 ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for… more
- MetLife (Tampa, FL)
- Summary of Role: The Audit Talent & Skills Manager reports to the Head of Professional Practices & Talent Resourcing within Global Audit Operations (GAO), ... supporting all aspects of identifying, outlining, and building talent competencies and audit skills solutions for the Internal Audit Department. This role… 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 ... audit engagements, varying in complexity, and often participates in...life insurance, parental benefits, adoption assistance, paid time off program with paid holidays plus 16 paid volunteer hours,… 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 ... those who fail to maintain these standards. + Actively supports the Internal Audit Transformation Program **Qualifications:** + 6-10 years of relevant experience… more
- MUFG (Tampa, FL)
- …driving change and program enhancement. + Deep knowledge of risk assessment, audit methodology, and audit execution. + Proficiency in technology as required ... of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …a deep understanding of bank regulatory compliance subject matter and 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...of key controls. * Implement and execute an effective program of continuous monitoring for assigned areas, including monitoring… more
- Deloitte (Tampa, FL)
- …programs of Deloitte Technology (DT) Cybersecurity Governance, Risk & Compliance, Audit & Certification team which includes risk management, audits, and assessments ... coordinating with control owners and external auditors, and identifying potential audit issues/operational improvements specific to the SOC 2 audits. Role is… more
- Elevance Health (Tampa, FL)
- ** Audit & Reimbursement III - Medicare Cost Report Audit ** **Locations:** This is a virtual position; the ideal candidate will live within 50 miles of an ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement III** will support our Medicare Administrative Contract (MAC)… more
- Elevance Health (Tampa, FL)
- ** Audit & Reimbursement Senior- Medicare Cost Report Audit ** **_Location: This is a virtual position, the ideal candidate will live within 50 miles of one of our ... Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior** will support our Medicare Administrative Contract (MAC)… more
- Elevance Health (Tampa, FL)
- ** Audit & Reimbursement Senior -** **Medicare Cost Report Audit ** **Locations:** This is a virtual position, the ideal candidate will live within 50 miles of an ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior** , will support our Medicare Administrative Contract… more
- Elevance Health (Tampa, FL)
- ** Audit & Reimbursement Senior** **Location:** This is a virtual position; the ideal candidate will live within 50 miles of one of our Elevance Health PulsePoint ... for Medicare and Medicaid Services to transform federal health programs._ The Audit and Reimbursement Senior will support our Medicare Administrative Contract (MAC)… more
- Deloitte (Tampa, FL)
- …technologies You may also be eligible to participate in a discretionary annual incentive program , subject to the rules governing the program , whereby an award, ... if any, depends on various factors, including, without limitation, individual and organizational performance. Information for applicants with a need for accommodation:… more
- Bank of America (Tampa, FL)
- Data Manager Charlotte, North Carolina;New York, New York; Seattle, Washington; San Francisco, California; Plano, Texas; Boston, Massachusetts; Chicago, Illinois; ... management standards, data quality, and control practices. The Data Manager will be part of the ECATS Data Management...engagement / support of internal / external regulatory and audit exams and issues, governance of data incidents, execution… more
- JPMorgan Chase (Tampa, FL)
- …career to the next level with this exciting new opportunity as VP Control Manager within the Treasury Services Payment Rails product lines. Build on your prior ... Product, Operations and Technology engagements to create a complete E2E control program documenting risks and controls; while overseeing all processes from product… more
- Deloitte (Tampa, FL)
- …review, and state tax controversy. What you'll do As an Unclaimed Property Tax Manager within the Multistate Tax Services group, you will provide tax consulting and ... Assist multi-state companies with state unclaimed property matters including audit defense, voluntary compliance, annual reporting, developing policies and… more
- TD Bank (Tampa, FL)
- …for this role. **Line of Business:** EPOCH LLC **Job Description:** The Senior Manager , RESL Loan Servicing Surveillance & Monitoring oversees and leads a highly ... function and team within the Real Estate Secured Lending (RESL). The Senior Manager will provide strategic ownership of building and maintaining a robust oversight… more
- U-Haul (Tampa, FL)
- …Angel Oliva Senior St, Tampa, Florida 33605 United States of America Repair Dispatch Manager Ready to rev up your career? If you are an excellent communicator with ... consider joining the U-Haul Team as a Repair Dispatch Manager . In this role you will be responsible for...and maintain relationships with service providers + Review and audit repair records. + Monitor outside garages for quality… more