- 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
- 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
- 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
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager - Third-Party Risk Management / Legal Risk,** you will manage ... audit engagements, varying in complexity, and often participates in...cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains… 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 ... objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. ... 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
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Audit Portfolio Manager , VP reports to the Director of Data, Change, Strategic ... Planning and Workplace Solutions Audit . Working with the Director, the Audit Portfolio Manager , VP will oversee and manage the audit portfolio related to… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** **State:** ... then consider a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice. Responsibilities: + Develop standard operating… more
- TECO Energy (Tampa, FL)
- …will offer challenge and career growth. **POSITION CONCEPT** Reporting to the Senior Manager , Audit Services, you will work closely with various departments to ... **Title:** Mgr Audit Services, SOx **Company:** Tampa Electric Company **State...5 Days We at Emera are proud of our Audit Services team and the ways in which they… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …processes at the Firm. This role collaborates across the Internal Audit department for comprehensive coverage across various subsidiaries, technology, and enterprise ... audit processes. This role operates with the support of...of banking and regulatory trends impacting Finance and Risk, audit data analysis skills, and risk management perspectives. **Essential… more
- Deloitte (Tampa, FL)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and strategies of their… more
- The Cigna Group (Tampa, FL)
- …audits in order to correct risks identified and present findings to the Sr Audit Manager . The Staff Auditor may participate in third party audits and ... performed, client impact, ESI risk, etc. as needed. Submit findings to Audit Manager for review. + Perform efficient and effective investigational audits to… more
- ManpowerGroup (Tampa, FL)
- … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and...units and assist in establishing the scope of each audit + Preparing audit work papers and… more
- MUFG (Tampa, FL)
- …details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/ Manager and is responsible for executing assigned Global Financial ... You are primarily responsible for project management on assigned audit engagements and specifically the execution of testing over...accountability for the quality of and judgment calls in audit work. This position does not manage staff in… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** We're seeking an Audit Relationship Manager who will provide audit coverage of model ... will assign and review the work of your team on the assigned audit , in conjunction with the Audit Director. Internal Audit for the Americas acts as the third… more
- Citigroup (Tampa, FL)
- …the planning, execution, and continuous improvement of training programs for the Internal Audit organization. The Senior Manager will be required to develop an ... The Senior Manager of Learning and Development is responsible for...in-depth understanding of how Internal Audit contributes to achieving the objectives of the function… more
- TECO Energy (Tampa, FL)
- …units that will offer challenge and career growth. **POSITION CONCEPT** Reporting to the Manager , Audit Services, you will work closely with the enterprise-wide ... 5 Days We at Emera are proud of our Audit Services team and the ways in which they...audit team where you will execute business process and… more
- ITW (Lakeland, FL)
- …safety audits with the safety committee ensuring understanding and provide copy of safety audit to Operations / Production Manager , and Business Unit Manager ... of the Operations Director, the Environmental Health & Safety Manager will be responsible for providing support to the...in a manufacturing environment. + Certified Safety and Health Manager (CSHM) or Certified Safety Professional (CSP) desired +… more
- Walgreens (Tampa, FL)
- …insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager ... others accountable for efficient workflow. + At the direction of the Pharmacy Manager or pharmacist, prepares, and files reports and records required by the company… more