- Elevance Health (Tampa, FL)
- ** Internal Audit Manager ** Elevance...duties may include, but are not limited to:** + Lead the development and execution of high-quality assessments of ... and in office days 1-2 times per week. The Internal Audit Manager is responsible...the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work… 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
- 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 ... approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… 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...matter areas + Adapt, promote and champion change + Lead and manage small to medium sized teams +… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … internal control reviews to ensure compliance with policies and regulations. * Lead audit engagements from the planning stages to the reporting stages and ... of audit practices and methodologies, including risk assessments and internal control concepts. * Experience in managing projects against deadlines, as well… more
- Elevance Health (Tampa, FL)
- HEDIS Compliance Audit Specialist / Manager (JR140903) **Location:** Alternate locations in addition to the posted locations may be considered. This position ... one of our Elevance Health PulsePoint locations. The **HEDIS Audit Quality Manager ** is responsible for managing...HEDIS submissions and requirements. + Manages the overall HEDIS audit processes and resources required to successfully lead… more
- Citigroup (Tampa, FL)
- …at a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build ... The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the … more
- Elevance Health (Tampa, FL)
- ** Audit & Reimbursement Lead ** _Location: This is United States, virtual based position._ **National Government Services** is a proud member of Elevance Health's ... and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Lead ** will support our...and regulations + Works with management on interaction with internal and external audits and performance measures + Assist… 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 ... key risks. + Manage a portfolio of audits and lead a team of managers and senior auditors in...needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound… 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
- Citigroup (Tampa, FL)
- …and delivery of the annual plan. Help coordinate the efficient management of the Internal Audit scheduling tool. . Assist in coordination of annual planning and ... report into the IA COO & Transformation Business Execution Manager . This role provides the IA COO & Transformation...Strong interpersonal skills for interfacing with all levels of internal and external audit and management **Job… more
- Elevance Health (Tampa, FL)
- …** Internal IT Audit Intern** will be responsible for supporting the Internal Audit team that reports to the Company's Board of Directors representing ... opportunity to build professional relationships and network in the Internal Audit profession, contribute to key ...is designed to advance our strategy but will also lead to personal and professional growth for our associates.… more
- Wolters Kluwer (Tampa, FL)
- ** Lead Product Manager - Hybrid R0042653**...expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + ... a competitive market. We are looking for an experienced Lead Product Manager to join our team....part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… 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 ... each program and project consistently comply with Citi project management standards, controls, internal and external audit requirements as well as industry best… 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 ... ** Internal Auditor, Senior** **Location:** Elevance Health operates in...role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… 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 ... ** Internal Auditor Sr. - SOX & SOC1** **Location:**...duties may include, but are not limited to: + Lead the development and execution of high-quality assessments of… more
- TD Bank (Tampa, FL)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document ... audit test steps for assigned audits and is generally...in some aspects of planning of audits and may lead less complex audits/projects. They independently assess control design… more
- Citigroup (Tampa, FL)
- …obligations. **Role Summary** The Controls Governance Lead will report to the Internal Audit Business Controls Officer and will work closely with senior IA ... **Background and Business Summary** Citi Internal Audit is a dynamic global...Continuity of Business, Conflict of Interest and Mandatory absence. Lead continuous improvements of existing processes to simplify, automate… more
- Citigroup (Tampa, FL)
- …Citi's Quality Assurance Operating Model, Review Execution and Work Papers + Support Internal Audit , FINCRO, and Regulatory testing Reviews for Prudential and/or ... The Financial Solutions Lead Analyst for Prudential Regulatory Reports will be...coordinate handoffs and communicate updates and results effectively to manager and stakeholders. + Collaborate with Data Providers, Report… more
- GE Aerospace (Tampa, FL)
- **Job Description Summary** The Senior Government Accounting Manager is responsible for compliantly developing Forward Pricing Rate Proposals (FPRPs) and the annual ... the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final… more