- MUFG (Tampa, FL)
- …a collaborative environment + Perform risk assessments of assigned Auditable Entities, supporting the Audit Director to dynamically manage the audit plan for ... for project management of assigned audits reporting to the Director - Credit Risk within Internal Audit ...the Director - Credit Risk within Internal Audit for the Americas (IAA). This includes planning, fieldwork,… more
- USAA (Tampa, FL)
- … audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and opportunities for ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex...leads and executes complex technology and information/cyber security (IT/IS) audit engagements throughout the audit lifecycle, to… more
- 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
- MUFG (Tampa, FL)
- …details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director /Manager and is responsible for executing assigned Global Financial ... You are primarily responsible for project management on assigned audit engagements and specifically the execution of testing over...accountability for the quality of and judgment calls in audit work. This position does not manage staff in… more
- MUFG (Tampa, FL)
- … for the Americas - Professional Practices function will report to the Director of Global Audit Methodology and Technology. The role's primary responsibilities ... the tough questions and owning the solutions. The Internal Audit Center of Excellence Global Strategy, Methodology and QA...and QA Team contributes to the mission of Internal Audit by optimizing and implementing audit best… more
- MUFG (Tampa, FL)
- …and review the work of your team on the assigned audit , in conjunction with the Audit Director . Internal Audit for the Americas acts as the third line of ... will provide more details. **Job Summary:** We're seeking an Audit Relationship Manager who will provide audit ...an Audit Relationship Manager who will provide audit coverage of model risk management activities of First… more
- Vaco (Tampa, FL)
- …consulting, and project opportunities: + CFOs, Controllers, Director of Finance, Director of Accounting, Audit Managers, Tax, Sr. Accountants, etc. + Shared ... Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury &...Management + Supply Chain Management **Description** : The Associate Director is responsible for generating sales, increasing revenue and… more
- University of Florida (Hillsborough County, FL)
- …appropriateness, and allowability. In the event of a sponsored award(s) review or audit , assist the Director of Research Administration, Center Director ... no: 533020 Work type: Staff Full-Time Location: Hillsborough Categories: Executive/ Director /Management, Office/Administrative/Fiscal Support Department: 60751000 - AG-GCREC-ADMINISTRATION Classification Title:… more
- TECO Energy (Tampa, FL)
- …units that will offer challenges and career growth. **POSITION CONCEPT** Reporting to the Director of Audit Services - IT, you will work closely with the ... 5 Days We at Emera are proud of our Audit Services team and how they contribute to our...enterprise-wide audit team to execute business process and compliance-based IT… more
- Citigroup (Tampa, FL)
- …Management, specifically responsible for governance and reporting, will report to the Director , IA Strategy & Change Management. Internal Audit is becoming ... **Vice President (VP) Internal Audit Strategy & Change Management** Citi Internal Audit (IA) is a dynamic global function of over 2,500 professionals located… more
- MUFG (Tampa, FL)
- …Credit Risk Audit to join a subject matter expert team reporting to the Director - Credit Risk within Internal Audit for the Americas. The position is ... tracking and follow-up. **Responsibilities** Execute an efficient and effective program of audit work including aspects such as: + Participate in interviews of… more
- Wolters Kluwer (Tampa, FL)
- …Look at TeamMate+ (youtube.com) (https://www.youtube.com/watch?v=8zkHetqoyrM) **TeamMate+ Software:** TeamMate+ Audit Management | Wolters Kluwer **What We Offer: ** ... The Field Sales Associate Director role offers growth potential opportunities, professional development, an...equivalent work experience + Knowledge and experience with Internal Audit , ERM, & GRC Solutions is preferred & will… more
- KPMG (Tampa, FL)
- **Business Title:** Associate Director , Third Party Risk Management **Requisition Number:** 116859 - 27 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Associate Director , Third Party Risk Management to join our Third-Party… more
- KPMG (Tampa, FL)
- **Business Title:** Senior Director , Editor in Chief - Advisory Insights **Requisition Number:** 111706 - 27 **Function:** Advisory **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking a Senior Director , Editor in Chief to join our Advisory Insights… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …programs, mentorships, and continuing education options. **Job Summary** : The Director of Conflicts of Interest ("COI") Supervision will manage a supervisory ... as well as Raymond James policies and procedures. The Director - COI Supervision reports directly to the VP...respond to applicable regulatory inquiries, compliance testing, and internal audit . * Uses metrics data and quality assurance feedback… more
- Wolters Kluwer (Tampa, FL)
- …Kluwer is looking for an accomplished and experienced **IT Security Associate Director - Security Governance Lead** to join our Strategic Security Services team ... and advancing IT risk and control capabilities. The IT Security Associate Director will report to the head of Strategic Security Services. **Key Responsibilities:**… more
- KPMG (Tampa, FL)
- **Business Title:** Associate Director , Business Development/Pursuits - KDN Global Mobility **Requisition Number:** 115381 - 27 **Function:** Business Support ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...team. KPMG is currently seeking a Business Development/Pursuits, Associate Director for Global Mobility Services to join our KPMG… more
- Elevance Health (Tampa, FL)
- **Execution Director ** **Location:** This position will work a hybrid model (remote and office). The ideal candidate will live within 50 miles of one of our ... drive the future of federal health care The **Execution Director ** is responsible for facilitating the execution of the...Marketing, Finance, shared services partners and regulatory and legislative audit & compliance teams. **How you will make an… more
- Pfizer (Tampa, FL)
- **ROLE SUMMARY** The ** Director , Specialty Access Solutions** is accountable for supporting and leading patient access and support for the **I&I/Pfizer Dermatology ... Life, and Execution Makes the Difference. In addition, the Director will be assigned to lead and/or assist in...compliance, and auditing initiatives** + Execute the "Annual Hub Audit Check List" + Coordinate audits with Hub vendors… more
- Pfizer (Tampa, FL)
- **ROLE SUMMARY** The ** Director , Specialty Access Solutions** is accountable for supporting and leading patient access and support for the **Rare Disease (RD)** : ... adhering to Pfizer policies and procedures. In addition, the Director will be assigned to lead and/or assist in...compliance, and auditing initiatives** + Execute the "Annual Hub Audit Check List" + Coordinate audits with Hub vendors… more