- Cherry Bekaert (Tampa, FL)
- …align with yours, we'd like to hear from you. Lets grow your career as an ** Audit Manager ** supporting our Tampa , FL, practice. **What your day looks like:** ... ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates by providing timely… more
- Citigroup (Tampa, FL)
- This role will report to a ICRM Quality Assurance Manager and will perform testing to support independent evaluation of the ICRM function assessing if its activities ... internal controls and operations for assigned areas of coverage. Prior internal audit experience preferred. The Business Risk and Control Officer is a strategic… more
- Citigroup (Tampa, FL)
- …ensure accuracy, completeness and compliance with regulatory, internal/external audit requirements and policy/procedural requirements. **Critical skills required for ... or other appropriate follow-up action(s) to team leads and/or unit manager . + Participates/Leads in calibration sessions within the Quality Control Department.… 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 ... **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary Location:** Tampa... Audit **Time Type:** Full time **Primary Location:** Tampa Florida United States **Primary Location Full Time Salary… 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 ... **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary Location:** Tampa... Audit **Time Type:** Full time **Primary Location:** Tampa Florida United States **Primary Location Full Time Salary… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager , USPB Operations and Fraud Prevention is a senior level management position responsible for managing a complex and critical unit within ... **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary Location:** Tampa... Audit **Time Type:** Full time **Primary Location:** Tampa Florida United States **Primary Location Full Time Salary… more
- Elevance Health (Tampa, FL)
- **Internal IT Auditing Intern - Summer 2025** **Location:** This position will work a hybrid model (remote and office). The ideal candidate will live within 50 miles ... of our ** Tampa , FL** Elevance Health PulsePoint location. An **Internal IT Audit Intern** will be responsible for supporting the Internal Audit team that… more
- Citigroup (Tampa, FL)
- …important role for an individual with risks and control understanding and audit experience to support Citi successfully address regulatory commitments (consent order ... and demonstrate a strong risk and controls principles. The ISG **Regulatory Execution Manager ** (Data Analytics Senior Manager - C13) for the Consent Order… more
- Citigroup (Tampa, FL)
- …requirements, as well as Citi's global policy governance processes. This policy manager will establish and maintain strong connections across the CISO organization ... / senior management + Risk management experience, including regulatory assessments, audit interaction, and enterprise control frameworks + Knowledge of industry… more
- Citigroup (Tampa, FL)
- …plans. + Serve as main point of contact for BIR Issues Management functions and audit groups to ensure audit requests are timely and appropriately provided. + ... Recommend updates to BIR partners to maintain a robust Manager 's Control Assessment (MCA) in compliance with the Citi...+ 7+ years of experience in risk and controls, audit , or issues remediation function in a corporate environment… more
- Citigroup (Tampa, FL)
- …stakeholder audience (eg, business, risk management, technology, legal, internal audit , program management) + Contribute to various transformation execution ... employee engagement. Be capable of doing so as an individual contributor or manager of others. **Qualifications:** + 10+ years of relevant experience, with roughly 5… more
- Citigroup (Tampa, FL)
- Serves as a senior compliance risk manager for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, procedures, ... regulatory matters as required. Serving as liaison with regulatory examiners, Internal Audit , and external auditors on critical Compliance issues and overseeing the… more
- Citigroup (Tampa, FL)
- …training employees; assessing employee job performance and talent; developing manager leadership capability; succession and resource planning; measuring employee ... focus in Risk and Control, Operational Risk Governance, Internal/External Audit or Regulatory Compliance. Demonstrated understanding of business procedures,… more
- Citigroup (Tampa, FL)
- …training employees; assessing employee job performance and talent; developing manager leadership capability; succession and resource planning; measuring employee ... focus in Risk and Control, Operational Risk Governance, Internal/External Audit or Regulatory Compliance. Demonstrated understanding of business procedures,… more
- Bristol Myers Squibb (Tampa, FL)
- …Read more: careers.bms.com/working-with-us . Employer: Bristol-Myers Squibb Company Position: Manager , IT Validation Services (ref.# 4323) Location: 4931 George Road ... Tampa , FL 33634 **Duties:** Use experience with: ServiceNOW, Application...by providing required evidence or information to the IT Audit team upon request. Recommend solutions based on industry… more
- Citigroup (Tampa, FL)
- Citibank, NA seeks a Remedial Management Senior Manager for its Tampa , Florida location. Duties: Provide oversight and subject-matter coverage over risk ... on trouble debt restructuring and loan modifications. Conduct regulatory and audit (internal and external) reviews (including CCAR/DFAST) to ensure Global Remedial… more
- The MITRE Corporation (Tampa, FL)
- …that maximize MITRE's value to our clients and government sponsors. The role will be a hybrid position in our Tampa , FL, McLean, VA or Bedford, MA offices. Roles ... and Financial Reporting Division is seeking a dynamic Payroll Manager who will be responsible for the overall direction...laws and tax regulations. + Prepare and/or review of audit items impacting payroll (such as tax withholdings, deductions,… more
- ManpowerGroup (Tampa, FL)
- **Role: Regulatory Capital and RWA Review Manager (AVP & VP level)** **Location: Tampa , FL ( Hybrid - 3 days onsite per week)** **Position type: 3+ months ... FFIEC 101, FR Y-9C etc.)** or **Basel Regulator Capital Audit functions is preferred** * Understanding of **Basel RWA...industry or experience in a comparable role * Strong ** audit ** instincts and ability to apply independent judgment to… more
- Elevance Health (Tampa, FL)
- …Auditing Intern** **, Summer 2025** **** **Location:** This position will work a hybrid model (remote and office). The ideal candidate will live within 50 miles ... of our ** Tampa , FL** Elevance Health PulsePoint location. The **** **Internal...for supporting the team in a variety of Internal Audit projects and responsibilities, including but not limited to,… more
- Elevance Health (Tampa, FL)
- …Information Developer Consultant - HEDIS Analytics** **Location:** This position will work a hybrid model (remote and in office one to two days per week). Ideal ... VA, Mason, OH, Cincinnati, OH, Wilmington, DE, Woburn, MA, Tampa , FL, Indianapolis, IN, Chicago, IL, Atlanta, GA, Richmond,...state and regulatory reporting. + Manages all software and audit support. + Manages PCMS project and supports the… more