- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Audit Portfolio Manager , VP reports to the Director of Data, Change, Strategic ... Planning and Workplace Solutions Audit . Working with the Director, the Audit Portfolio Manager , VP will oversee and manage the audit portfolio related to… 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
- Citigroup (Tampa, FL)
- … coverage of Citi's compliance with the OCC Heightened Standards. **Job Description** The Audit Manager is an intermediate level role responsible for managing a ... efforts, where applicable. In addition to performing audits and validation work, the Audit Manager will produce high quality governance reporting for the CBNA… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for… 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 ... gaps and redundancies in activities. 2. Cultivates strong relationships within Corporate Audit to achieve an effective oversight program . 3. Uses compliance… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …processes at the Firm. This role collaborates across the Internal Audit department for comprehensive coverage across various subsidiaries, technology, and enterprise ... audit processes. This role operates with the support of...of key controls. * Implement and execute an effective program of continuous monitoring for assigned areas, including monitoring… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …a deep understanding of bank regulatory compliance subject matter and audit skills acquired through education, experience, specialized training, and/or certification ... to lead Raymond James Financial Internal Audit coverage of bank regulatory compliance for Raymond James...of key controls. * Implement and execute an effective program of continuous monitoring for assigned areas, including monitoring… more
- Citigroup (Tampa, FL)
- …that meet business and customer needs in a manner consistent with the Citi program framework. + Meets regularly with audit teams for their aligned portfolio ... The Internal Audit (IA) Regulatory & Exam Management Sr. Analyst...regulatory meetings with IA Regulatory and Exam Management Group Manager , documenting key messages from the meeting, and tracking… more
- Deloitte (Tampa, FL)
- …technologies You may also be eligible to participate in a discretionary annual incentive program , subject to the rules governing the program , whereby an award, ... if any, depends on various factors, including, without limitation, individual and organizational performance. Information for applicants with a need for accommodation:… more
- Elevance Health (Tampa, FL)
- ** Audit & Reimbursement III- Medicare Cost Report Appeals** **Location** : This is a virtual position; US based **National Government Services** is a proud member of ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement III** will support our Medicare Administrative Contract (MAC)… more
- Elevance Health (Tampa, FL)
- ** Audit & Reimbursement III** _Location: This is a United States based, virtual 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 III will support our Medicare Administrative Contract (MAC) with… more
- Elevance Health (Tampa, FL)
- ** Audit & Reimbursement Senior- Appeals** _This is a United States based, virtual position._ **National Government Services** is a proud member of Elevance Health's ... Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior-Appeals** will support our Medicare Administrative Contract… more
- Deloitte (Tampa, FL)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... by helping plan the audit approach and scope, preparing the audit program , determining auditing procedures, seeing the audit process through completion,… more
- Acosta Group (Tampa, FL)
- **DESCRIPTION** The Program Manager , HR Compliance - Employee Relations is a pivotal role focused on safeguarding Acosta Group's integrity by ensuring adherence ... between employees and management by delivering a fair investigation process. + ** Program Management:** Demonstrate strong program management skills to develop,… more
- Citigroup (Tampa, FL)
- …all matters related to the learning and development needs of the Internal Audit organization. The Learning Advisor will be required to develop an in-depth ... skills assessment process, developing a learning curriculum, and delivering against various program to support the global department. This role is also responsible… more
- JPMorgan Chase (Tampa, FL)
- …services to corporate clients, financial institutions, and governments. As a Control Manager Treasury Services Payments - Vice President within the Commercial & ... Product, Operations, and Technology engagements to create a complete E2E control program . You will document risks and controls, oversee all processes from product… more
- Citigroup (Tampa, FL)
- …Cyber related risk management experience or minimum two years in an Internal audit , Risk Management, or Control Management related role + Working knowledge of Data ... Privacy Compliance laws, rules, regulations, risks, and appropriate controls.Additionally, familiarity with privacy related technology considerations such as cookies, mobile devices, biometric and geolocation data is desired + Strong business analysis… more
- Deloitte (Tampa, FL)
- …review, and state tax controversy. What you'll do As an Unclaimed Property Tax Manager within the Multistate Tax Services group, you will provide tax consulting and ... Assist multi-state companies with state unclaimed property matters including audit defense, voluntary compliance, annual reporting, developing policies and… more
- Walgreens (Seminole, FL)
- …insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager ... others accountable for efficient workflow. + At the direction of the Pharmacy Manager or pharmacist, prepares, and files reports and records required by the company… more
- Citigroup (Tampa, FL)
- …countries involved from a Global perspective. + Develop in coordination with Program Manager and relevant stakeholders detailed project plans, schedules, task ... The HR Project Manager is a seasoned professional role. Applies in-depth...by the performance of the individual. The Process and Program Design team is a group of professional … more