- Raymond James Financial, Inc. (St. Petersburg, FL)
- …support audit projects and related assessments for the Raymond James Financial Internal Audit Department. Duties may include, but not limited to control ... LFI requirements. Acts as a liaison between the LFI preparation committee and Internal Audit senior leadership team. Supports professional and corporate auditing… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …in a variety of functional areas. This role collaborates across the Internal Audit department for comprehensive coverage across various subsidiaries, technology, ... as assigned. **Qualifications** **Knowledge, Skills, and Abilities** **Knowledge of** * Audit practices and methodologies, including risk assessment internal … more
- TD Bank (Tampa, FL)
- …job requirements and preferred requirements and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) ... more specific details for this role. **Line of Business:** Audit **Job Description:** This job will be considered for...US segments and entities. The ICFR (SOX) program covers internal controls over the preparation of financial reporting that… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and/or certification to manage a team that supports Raymond James Financial Internal Audit . Supports professional and corporate auditing standards as well ... are evaluated for achieving goals and objectives. Maintains extensive contact with internal audit management and audit teams to identify, research, analyze,… more
- TD Bank (Tampa, FL)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Tampa, FL)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...**Preferred Experience:** Accounting Degree Certification: CPA, CIA, CFSA External audit and/or Internal audit experience… more
- USAA (Tampa, FL)
- …part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager - Compliance,** you'll manage audit engagements, varying in ... end of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity** , leads and executes complex technology and ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for… more
- Publix (Lakeland, FL)
- **31295BR** **Position Title:** Payments Audit Support, Internal Audit - Lakeland **Department:** Internal Audit **Location:** Lakeland, FL ... correspondence (dispute) requests and preparing payback claim packages for internal claims + performing additional tasks as needed or...performing additional tasks as needed or requested by the Manager of Payments Audit **Req ID:** 31295BR… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level...role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex ... business at a regional or country level. **Responsibilities:** + Deliver audit reports, Internal Audit and Regulatory issue validation and business… more
- WTW (Tampa, FL)
- …The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America reporting ... development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound awareness of risks and… more
- Deloitte (Tampa, FL)
- …transacting? We are seeking professionals who want to build off their existing audit knowledge or accounting experience within the energy or commodity trading and ... accounting issues, to new standard implementations; from complex transaction support to internal controls, the leaders of our practice will help you in expanding… more
- WSP USA (Tampa, FL)
- This Opportunity WSP is currently initiating a search for a Technical Manager , Quality and Audit . The candidate may work out of any WSP US office. Be a part of ... + Coordinate with Integrated Complementary Resource Center partners for remote audit opportunities. Who You Are **Required Qualifications** + Proven experience in… more
- WSP USA (Tampa, FL)
- This Opportunity WSP is currently initiating a search for a Manager , Quality and Audit (Technical Resource Manager ). The candidate may work out of any WSP US ... successful applicant's education, experience, knowledge, skills, abilities in addition to internal equity and specific geographic location. WSP USA reserves the… more
- Citigroup (Tampa, FL)
- …Businesses and Functions, Operational Risk, Independent Compliance Risk Management, and Internal Audit . + Collaborating closely with stakeholders as exceptions ... Central Controls MCA team that owns the enterprise-wide framework and execution of Manager Control Assessment program. The purpose of the MCA Quality Assurance team… more
- Deloitte (Tampa, FL)
- Tax Manager , Internal Federal & State Direct Tax Overview Deloitte Services LP includes internal support areas such as Finance and Administration, Talent, ... Technology, Marketing and Communications, and Facilities Management. This Tax Manager role is part of our internal ...and local tax audits and correspond with authorities regarding audit issues and/or tax notices. + Review selected general… more
- Elevance Health (Tampa, FL)
- …improvement, and training to new or less experienced auditors + May support internal and external audit /compliance groups with various activities that may ... role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance...field and a minimum of 3 years in IT Audit , IT internal controls or IT Compliance… more
- Elevance Health (Tampa, FL)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... field and a minimum of 3 years in IT Audit , IT internal controls or IT Compliance...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more