- Raymond James Financial, Inc. (St. Petersburg, FL)
- … audit areas by developing various audit programs. * Propose audit objectives, scope, procedures, and internal control reviews to ensure compliance with ... of audit practices and methodologies, including risk assessments and internal control concepts. * Experience in managing projects against deadlines, as well… 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
- Elevance Health (Tampa, FL)
- ** Internal Audit Manager ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... and connection. This position will take part in the hybrid workforce strategy which includes virtual work and in...and in office days 1-2 times per week. The Internal Audit Manager is responsible… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …a robust Audit Plan for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations. * Oversee multiple ... **Qualifications - External** **Knowledge, Skills, and Abilities** **Knowledge of** * Audit practices and methodologies, including risk assessment internal … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …as assigned. Skills: **Knowledge, Skills, and Abilities** **Knowledge of** * Audit practices and methodologies, including risk assessment internal control ... **Job Description** Responsibilities: * Manage the day-to-day audit engagements from the planning stages through the...Internal Auditors (IIA) **Travel** Less than 25% **Workstyle** Hybrid At Raymond James our associates use five guiding… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Description** **Responsibilities:** * Creates technology solutions for Internal Audit end users to enhance Data Analytics in broad and narrow focused ... Capital and Liquidity metrics. * Performs assurances functions for Internal Audit partners with emphasis on new...to 10 years **Certifications** **Travel** Less than 25% **Workstyle** Hybrid At Raymond James our associates use five guiding… 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
- 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...and accountabilities for project teams involved with the HEDIS audit . + Experience leading mock interviews with internal… 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 ... - Summer 2025** **Location:** This position will work a hybrid model (remote and office). The ideal candidate will...opportunity to build professional relationships and network in the Internal Audit profession, contribute to key … 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...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… 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 ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Lead** will support our Medicare Administrative Contract (MAC)… more
- Acosta Group (Tampa, FL)
- **DESCRIPTION** The Program Manager , HR Compliance is a pivotal role focused on safeguarding Acosta Group's integrity by ensuring adherence with relevant labor laws ... & Onboarding Compliance: Collaborate with talent acquisition and IT partners to audit and enhance applicant tracking systems and related processes to ensure… more
- Citigroup (Tampa, FL)
- …management reporting and escalation + Establishes a rapport with Business Managers, Compliance, Internal Audit and Legal. + Develops a broad and detailed ... The Operational Risk Sr Manager accomplishes results through the management of professional...a plus - credit, and market. + Experience in Internal Audit or Financial Control would be… more
- Citigroup (Tampa, FL)
- …assessment design activity, which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions. + Has ... Confluence and is responsible for delivering relevant procedures to Internal Audit reviews and issue remediation. +...of department where needed and as directed by their manager . **Qualifications:** + Experience managing risk in a first… more
- Citigroup (Tampa, FL)
- …**Qualifications** + Strong background in public accounting, regulatory reporting or internal audit , with demonstrated understanding of substantive testing ... in line with the Policy framework. + Support the Manager 's Control Assessment (MCA) for the team. + Operates...procedures and internal controls. + Exceptional communication skills, including well-developed verbal,… more
- Citigroup (Tampa, FL)
- …control to ensure accuracy, completeness and compliance with regulatory, internal /external audit requirements and policy/procedural requirements. **Critical ... 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)
- …control to ensure accuracy, completeness and compliance with regulatory, internal /external audit requirements and policy/procedural requirements. **Critical ... 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)
- …and control disciplines would be a plus - credit, and market. + Experience in Internal Audit or Financial Control would be desirable. + Expertise in the ... The Operational Risk Group Manager is accountable for management of complex/critical/large professional...to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks. + independently… more
- Citigroup (Tampa, FL)
- …be highly desirable_ + _Experience in Front Line Risk, Operational Risk or Internal Audit is also beneficial_ + _Familiarity with end-to-end software product ... + Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the… more
- Citigroup (Tampa, FL)
- …with various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance to ensure the effective implementation ... lines of defense. + Establish, monitor, and help define and manage Manager 's Control Assessments (MCAs), Enterprise MCA Profile (EMP). Conducts Quarterly Risk… more