- TD Bank (Tampa, FL)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- Jabil (St. Petersburg, FL)
- …and diverse communities around the globe. Location: St. Petersburg, FL The Senior Project Operations Manager leads strategic initiatives for large, complex ... operational leadership, and strict adherence to ITAR compliance. The Sr . Project Operations Manager will provide guidance...tools (FMEA, DFx, Quality & control plan) and internal audit capability. + Financial Impact Analysis: Understands… more
- Jabil (St. Petersburg, FL)
- …vibrant and diverse communities around the globe. How Will You Make An Impact?The Sr . Internal Auditor in Quality is in charge of conducting a quarterly quality ... ensure compliance with our department's policies and procedures. The Senior also supports the Quality Assessment Review every 5...years and prepares a quarterly scorecard after reviewing the audit plans and comparing them with the actual time… more
- TECO Energy (Tampa, FL)
- …Related experience consists of: SOX compliance, public accounting, internal audit , and/or financial analysis/processes. **Preferred:** Experience in public ... **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:**...auditors to ensure the effectiveness of internal controls over financial reporting (ICFR). Requires a strong understanding of SOX… more
- GE Aerospace (Clearwater, FL)
- …Summary** A member of the GE Aerospace Customs & Transportation team, the Senior Customs Monitoring Analyst is responsible for risk mitigation and process excellence ... Evendale. **Job Description** **Roles and Responsibilities** + Lead global customs audit programs, publish results, and ensure corrective actions are properly… more
- GE Aerospace (Clearwater, FL)
- **Job Description Summary** The Senior Sourcing Manager owns strategy and execution for a defined commodity across multiple sites/programs. The role delivers ... control, trade, anti-corruption, EHS, and data privacy requirements; ensure audit -ready documentation. + Continuous improvement: Standardize processes, deploy KPI… more
- Deloitte (Tampa, FL)
- …Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of the largest ... role ends on 01/31/2026 Leveraging your forensic accounting and financial statement audit experience, the ideal candidate...and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to… more
- Deloitte (Tampa, FL)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... exposure to a variety of industries, business models and financial accounting areas, helping your career growth and professional...Work you'll do As a Capital Markets Transactions - Senior Manager , you will oversee day-to-day operations… more
- TECO Energy (Tampa, FL)
- …is required. Related experience consists of public accounting, internal audit , or financial analysis/processes; + Required - ** SENIOR ** + Minimum of 3 years ... **Title:** Operational Audit (Staff or Senior ) **Company:** Tampa...audit and advisory engagements of operational, technological, and financial areas, with a focus on operational, including researching… more
- Elevance Health (Tampa, FL)
- ** Audit & Reimbursement Senior ** **_Location:_** _This role enables associates to work virtually full-time, with the exception of required in-person training ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior ** will support our Medicare Administrative Contract… more
- MUFG (Tampa, FL)
- …or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie Anti-Money Laundering, Sanctions, Anti-Bribery ... * Demonstrated proficiency in technology as required for assigned areas (MS Office, audit data analytics, etc) * Experience in financial crimes compliance … more
- Citigroup (Tampa, FL)
- …Methodology, preferred. + Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to consistently demonstrate ... Citi's Internal Audit (IA) division provides independent assessments of the...environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- The Senior Manager , AML uses extensive knowledge and skills obtained through education, experience, specialized training and/or certification in the securities ... or banking industry to administer and manage an assigned AML & Financial Crimes function. Ensures monitoring and internal controls are in place to manage compliance… more
- Catalent Pharma Solutions (Tampa, FL)
- ** Senior Manager , Business Assurance** **Position Summary:** **This is a full-time salaried position, based onsite out of our Tampa, FL or Bridgewater, NJ ... location.** Catalent is seeking a dynamic and experienced ** Senior Manager , Business Assurance** to join our...of the organization ensuring the accuracy and integrity of financial reporting. You will work closely with the site… more
- GE Aerospace (Clearwater, FL)
- **Job Description Summary** The Senior Government Accounting Manager is responsible for compliantly developing Forward Pricing Rate Proposals (FPRPs) and the ... be responsible for the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the… more
- TECO Energy (Tampa, FL)
- …auditors + Perform other miscellaneous activities (community service events, draft financial statement review, etc.) **QUALIFICATIONS - SENIOR ** **Education** + ... **Title:** IT Auditor (Staff or Senior ) **Company:** Tampa Electric Company **State and City:**...make an impact. **POSITION CONCEPT** The mission of the Audit Services department is to provide assurance and advisory… more
- Citigroup (Tampa, FL)
- **Data Transfer Group Manager - Senior Vice President (SVP) - Tampa (Hybrid)** The IMPaCT Team at Citi is at the forefront of managing critical data functions, ... and operating model. We are seeking a highly experienced and dynamic Senior Vice President (SVP) to lead, build, manage, and operationalize the cross-border… more
- RWE Clean Energy (Tampa, FL)
- …time, permanent** **Functional area:** Project Management **Remuneration:** Exempt The ** Senior Manager , Project and Construction Management** is responsible ... submission of reports and information necessary for effective project management including financial reporting of activities for which the Manager is… more
- Cherry Bekaert (Tampa, FL)
- …technology, or related field. + A CPA, MST, MAcc, LLM or JD is required for Manager , Senior Manager , and Director positions. + Minimum of 5 years' experience ... to our clients. + Work with new clients as well as core tax and audit partners to articulate the value of a Cost Segregation, QPP, 179D Analysis. + Performing… more
- Honeywell (Clearwater, FL)
- …Compliance Finance Manager ** The Senior Government Compliance Finance Manager provides Government Compliance and financial guidance to the Qualified ... contract requirements + Relationships and interaction with HON Team Leaders and their Senior Management in DCAA (Defense Contract Audit Agency) and DCMA (Defense… more