- Raymond James Financial, Inc (St. Petersburg, FL)
- …AbilitiesKnowledge of* Audit practices and methodologies, including risk assessment internal control concepts.* Advanced finance concepts, particularly as it ... lead a team, develop, implement, execute, and administer the internal audits covering the Finance and Risk...processes at the Firm. This role collaborates across the Internal Audit department for comprehensive coverage across… more
- Raymond James Financial, Inc (St. Petersburg, FL)
- …experience, specialized training, and/or certification to lead Raymond James Financial Internal Audit coverage of bank regulatory compliance for Raymond ... and procedures. This role collaborates across multiple business units and the Internal Audit department teams for comprehensive coverage across various bank… more
- USAA (Tampa, FL)
- …Come be a part of what makes us so special!The OpportunityAs a dedicated Audit Manager - Operational Risk Management/Fraud Risk, you will lead and implement ... audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators.Utilizes and provides… more
- Raymond James Financial, Inc (St. Petersburg, FL)
- …flows, narratives, risk assessments and risk and controls matrix* Coordinates and works with internal audit and external auditors to facilitate SOX audit * ... compliance, IT automated controls, IT general controls, and SOC-1 reporting* Partners with internal audit and the Firm to facilitate timely issue management… more
- Holland & Knight (Brandon, FL)
- …management including cash projection and relationships with bankers.Manages all external and internal audit requests and functions, primary source of contact for ... performance and success.General Description:We are seeking a Senior Accounting Manager - General Ledger (GL) to join our team....report to and work closely with the Director of Finance and others in the organization in analysis and… more
- First Watch Restaurants (Bradenton, FL)
- …and recommend updates as neededInternal ControlsEstablish and maintain a strong system of internal controlsCollaborate with internal audit to identify and ... internal controlsCollaboration and CommunicationCollaborate with cross-functional teams, including finance , treasury, operations, purchasing, etc. to address accounting-related mattersCommunicate… more
- Performant Financial (St. Petersburg, FL)
- …referral program, onboarding partnership, etc.Oversee the Talent Acquisition compliance and audit activities, ensuring adherence to internal and external ... Sr. Manager Talent Acquisition OperationsJoin a leading healthcare technology...internal and external partners, such as HR, IT, Finance , Legal, vendors, etc.Research and benchmark Talent Acquisition best… more
- Raymond James Financial, Inc (St. Petersburg, FL)
- …comprehensive solutions to vastly complex problems. Maintains extensive contact with internal customers to identify, research, analyze and resolve very complex ... issues. Must have knowledge of compliance testing or audit practices and a deep understanding of a controls...used in the securities industry.* Principles of banking and finance and securities industry operations.* Financial markets and products.… more
- Holland & Knight (Brandon, FL)
- …tasks, projects and deadlines. This position reports to the Payroll Manager .Key Responsibilities and Essential Job Functions:Calculate and process complex payrolls ... mis-match reports.Prepare 401k analysis and audits biweekly and monthly for Payroll Manager and process wires accordingly to fund 401k accounts.Ensure the accuracy… 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …**Knowledge of** * Audit practices and methodologies, including risk assessment internal control concepts. * Advanced finance concepts, particularly as it ... lead a team, develop, implement, execute, and administer the internal audits covering the Finance and Risk...processes at the Firm. This role collaborates across the Internal Audit department for comprehensive coverage across… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …experience, specialized training, and/or certification to lead Raymond James Financial Internal Audit coverage of bank regulatory compliance for Raymond ... and procedures. This role collaborates across multiple business units and the Internal Audit department teams for comprehensive coverage across various bank… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- MUFG (Tampa, FL)
- … activities are conducted in compliance with regulatory requirements and Internal Audit methodology, while also driving continuous improvement initiatives. ... recruitment team will provide more details. **Job Summary:** The Audit Portfolio Manager , VP reports to the...skills; and ability to engage with all levels of internal audit and business line management +… more
- Pfizer (Tampa, FL)
- …from, site and corporate thought leaders across Pfizer's business lines. The Sr. Manager , Corporate Audit is responsible for planning, leading and conducting ... **ROLE SUMMARY:** Corporate Audit offers exciting, dynamic and rewarding opportunities to...and operating effectiveness of controls and compliance with regulations, internal policies and procedures, and good business practices. Additionally,… more
- MetLife (Tampa, FL)
- …management reporting and analysis, and budget processes. The Expense Center of Excellence Finance Manager of the Fixed Asset, Inter-company, and Transfer Pricing ... corporate service companies. * Ensure compliance with SOX and internal audit controls. * Oversee processes and...EPBCS, HFM) Preferred * Bachelor's degree in accounting or finance . * Experience with GAAP and/or STAT financial accounting… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …narratives, risk assessments and risk and controls matrix * Coordinates and works with internal audit and external auditors to facilitate SOX audits * Provides ... IT general controls, and SOC-1 reporting * Partners with internal audit and the Firm to facilitate...Based Lending regulatory requirements * Principles of banking and finance and securities industry operations * Financial markets and… 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, ... At Jefferson Wells, we are searching for an internal auditor for one of our clients. This...of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and… more
- Deloitte (Tampa, FL)
- Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's, ... role ends on 10/01/2024 Work you'll do As a Manager , you will lead and deliver small engagements, or...Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX, etc.) + Understanding of finance… more
- Citigroup (Tampa, FL)
- …activities in conjunction with Milestone Owner, workstream leads, business/tech stakeholders and Internal Audit . Qualifications + 7+ years of experience in ... The Finance Controllers Transformation organization is looking for a...implement global processes and infrastructure. The **Report Onboarding Project Manager ** will be part of the overall Reporting Initiative… more
