- 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
- Citigroup (Tampa, FL)
- …(CAO) team is responsible for execution, governance, and control oversight of Finance CRO, including: (i) regulatory and audit communications; (ii) ... internal controls; and (vi) employee engagement across the Finance CRO organization. **Key Responsibilities** + Be a key...organization. **Key Responsibilities** + Be a key partner for Finance CRO on audit and regulatory interactions.… 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
- Pfizer (Tampa, FL)
- …ORD + Provide month-end reporting to senior leadership, in partnership with R&D Finance Leads; contribute to quarterly internal and external reporting activities ... FP&A Lead and provides critical support to the R&D Finance organization. The colleague's main responsibilities are two-fold: 1)...and SAP BI applications as well as leads periodic audit reviews + Manage three direct reports who are… 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
- Deloitte (Tampa, FL)
- Tax Manager , Internal Federal & State Direct Tax Overview Deloitte Services LP includes internal support areas such as Finance and Administration, ... Technology, Marketing and Communications, and Facilities Management. This Tax Manager role is part of our internal ...Tax ("USFT") team which is a subset of our Finance and Administration group. The USFT team is responsible… 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
- Pfizer (Tampa, FL)
- **ROLE SUMMARY** The Sr. Manager , Specialty Access Solutions, Operations & Execution is responsible for providing operations support to monitor the development, ... and Patient Engagement team. Across Channel Management, the Sr. Manager will work with the SAS SPP, Analytics, and...accountable for leading the SAS COE SPP and HUB audit process conducted with national specialty pharmacies and patient… more
- CAE USA INC (Tampa, FL)
- …Team, Financial Planning & Analysis, Accounting, SOX, Outside Audit Firms, Program Finance Team. + Support of internal and external audit requests. ... having fun! Summary To direct and lead all Program Finance areas of responsibility within the Rotary/Joint portfolio. This...for SPI/CPI, IEACs, TCPI + Timely preparation of monthly Internal Program Reviews with key focus on preparing team… 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
- Deloitte (Tampa, FL)
- …of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- CAE USA INC (Tampa, FL)
- … objectives. Discusses and reviews audit procedures and work programs with the Internal Audit Manager prior to commencing test work for collaboration and ... approaches as appropriate via discussion and review with the Internal Audit Manager . Challenging current...Requirements + A Bachelor of Arts or Science in Finance or Accounting + 5 plus years of proven… more
- Deloitte (Tampa, FL)
- …in partnership with internal and external AML and financial crimes compliance, audit , IT, and business teams. + Supervise day to day operations, set up processes ... and Economic Trade Sanctions domain. As a Data Analytics Manager focusing on AML, you will have the opportunity...clear, concise, and persuasive way. + Closely liaise with internal and client stakeholders to provide regular updates on… more
- Deloitte (Tampa, FL)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... a competitive advantage for Citi. The IT Project Group Manager of Special Projects will be responsible for program...practices + Candidate will have to collaborate with the internal teams and vendors to standardize tools and policies.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Description** **Job Summary** The Senior Manager , Corporate Real Estate Project Management is responsible for multiple aspects of project management across ... and objectives, including project schedules and budgets. * Collaborates with all internal and external stakeholders and clients to ensure satisfactory deliver of… more
- Ricoh Americas Corporation (Tampa, FL)
- **Senior Manager I, Operations Offsite Services** **POSITION PROFILE** Provides strategic direction, leadership and oversight over Services' offsite operations and ... of the financials. + Participate in the monthly forecasting process with Finance . + Maintains staffing to appropriate levels with quality personnel by interviewing,… more