- Raymond James Financial, Inc. (St. Petersburg, FL)
- …issues. **Essential Duties and Responsibilities** * Creates technology solutions for Internal Audit end users to enhance Data Analytics in broad and narrow ... support audit projects and related assessments for the Raymond James Financial Internal Audit Department. Duties may include, but not limited to control… 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 ... for achieving goals and objectives. Maintains extensive contact with internal audit management and audit ...impact of a control weakness. * Continuous Auditing and Data Analytics. **Ability to** * Make sound decisions, exhibit… 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 ... evaluations. + Provides input into the creation of the internal audit universe and audit ...collaborative environment + Demonstrated critical thinking and knowledge of data analysis tools and techniques and decision-making abilities. +… 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 ... include: + gathering, organizing, maintaining, and analyzing documents and data used to perform Merchandise and promotional fund audits...performing additional tasks as needed or requested by the Manager of Payments Audit **Req ID:** 31295BR… 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 ... report on subscriptions and memberships. + Responsible for the selection of data providers and access to electronic essential industry information. + Responsible for… more
- Citigroup (Tampa, FL)
- …Businesses and Functions, Operational Risk, Independent Compliance Risk Management, and Internal Audit . + Collaborating closely with stakeholders as exceptions ... team that owns the enterprise-wide framework and execution of Manager Control Assessment program. The purpose of the MCA...management can rely on MCA insight as the underlying data is timely, accurate and complete. . This role… more
- Citigroup (Tampa, FL)
- …each phase. + Experience working on regulatory reporting initiatives and interfacing with internal audit and risk control groups is preferred. + Understanding of ... Job Description The Liquidity Change and Data Management team within the Treasury organization works...project consistently comply with Citi project management standards, controls, internal and external audit requirements as well… more
- Elevance Health (Tampa, FL)
- …field work to stakeholder groups with limited IT knowledge (eg, Board of Directors Audit Committee + Provide sufficient evidentiary data to support the work ... role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance...to new or less experienced auditors + May support internal and external audit /compliance groups with various… more
- ManpowerGroup (Tampa, FL)
- …program tooling, and report automation * Collaborate with Risk, Compliance and Internal Audit , ensuring transformation outcomes adhere to enterprise control ... **Interview Next week !!** **Role: Lending Transformation Program - Data , Governance & Reporting Manager - SVP** **Location: Tampa, FL (Hybrid - 3 days onsite… more
- Elevance Health (Tampa, FL)
- …field work to stakeholder groups with limited IT knowledge (eg, Board of Directors Audit Committee). + Provide sufficient evidentiary data to support the work ... improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may… 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...all levels of staff and management + Knowledge of internal controls, GAAP, data mining and analysis… more
- Elevance Health (Tampa, FL)
- … work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work ... improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may… more
- Wolters Kluwer (Tampa, FL)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** **...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- Elevance Health (Tampa, FL)
- **Pharmacy Internal Auditor** **Location:** This position will work a hybrid model (remote and office). Ideal candidates will live within 50 miles of one of our ... clinical-first lens, to deliver member-centered, lasting pharmacy care. The **Pharmacy Internal Auditor** is responsible for driving service quality excellence by… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …proficiency (IT logical access, change management, data flow, SDLC, GITCs); audit experience within public accounting and/or Internal Audit is ... evaluating impact, evaluating mitigating controls, and developing action plans Collaborate with Internal and External Audit , and Risk counterparts to evaluate… more
- Citigroup (Tampa, FL)
- …ratings and escalate broad themes or trends accordingly. + Collaborate with corporate LODs ( Internal Audit , R&C, Risk) to monitor adherence to Citi's policies & ... The Risks and Controls Project Manager is an intermediate-level position responsible for liaising...across divisions, business units and support services, including Technology, Data , Business risk and Control Group + Monitor and… more
- BMO Financial Group (Tampa, FL)
- …Commercial personnel to monitor the Commercial portfolio, provide oversight of Commercial Bank internal Audit and regulatory exam activity, and act as a subject ... hoc credit risk initiatives. The Commercial Banking Credit Risk Manager acts as a trusted advisor, providing a source...risk management concepts specific to commercial lending + Prior internal audit experience at BMO, or another… more