- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Director ,** you will manage the planning, execution and oversight of the ... consolidated annual audit plan including risk-based assurance and advisory engagements driving quality of audit work for a designated staff agency or line of… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and ... prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the department's risk… 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
- USAA (Tampa, FL)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager** **,** you will lead and execute complex... Manager** **,** you will lead and execute complex audit engagements throughout the audit lifecycle, 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
- Vaco (Tampa, FL)
- …consulting, and project opportunities: + CFOs, Controllers, Director of Finance, Director of Accounting, Audit Managers, Tax, Sr. Accountants, etc. + Shared ... + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management + Supply Chain… more
- MUFG (Tampa, FL)
- …the Internal Audit for the Americas function. It reports to a Director , Senior Audit Manager. The position is primarily responsible for completing quality ... details. **Job Summary** : The Senior Auditor role within the Internal Audit function is responsible for independent, objective assurance and consulting activity… 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
- USAA (Tampa, FL)
- …other. Come be a part of what makes us so special! **The Opportunity** As a Director of Compliance and Operational Risk Testing - IT, you will have oversight of the ... of degree. + 8 or more years of relevant work experience (internal/external audit , operational risk/compliance testing, quality assurance). + 3 years of direct team… more
- Aston Carter (Clearwater, FL)
- Job Title: Director of Accounting Job Description As the Director of Accounting, you will be responsible for overseeing the monthly close process, which includes ... Additionally, you will assist external auditors with the annual audit and coordinate income tax returns and provision requests....reports. + Assists the external auditors with the annual audit . + Assists with coordination of income tax returns… more
- Aston Carter (Clearwater, FL)
- Job Title: Director of Accounting Job Description As the Director of Accounting, you will be responsible for overseeing the monthly close process, which includes ... Additionally, you will assist external auditors with the annual audit and coordinate income tax returns and provision requests....public company experience + Mix of public accounting (preferably audit and made it to at least senior )… more
- MyFlorida (St. Petersburg, FL)
- ASSISTANT COMM HEALTH NURSING DIRECTOR - 64029241 1 1 Date: Jul 1, 2024 Location: ST PETERSBURG, FL, US, 33701 The State Personnel System is an E-Verify employer. ... Department of Health Working Title: ASSISTANT COMM HEALTH NURSING DIRECTOR - 64029241 1 1 Position Number: 64029241 Salary:...monitoring data and conducting routine chart review using chart audit tools and other processes as needed. + Monitoring… more
- USAA (Tampa, FL)
- …of what makes us so special! **The Opportunity** We are looking for a Director , Business Risk & Controls for Bank Exam Management, which is responsible for ... role involves collaborating closely with internal departments and Engagement Owners (ie Audit , Compliance, IRM) to facilitate smooth examination processes. The BRCA … more
- YesCare Corp (Palmetto, FL)
- …Below is a list of your responsibilities as a **Site Medical Director I** with **YesCare** **at Manatee County, located in Palmetto, FL.** **Administrative** ... + Serve as Chairman of the Medical Audit Committee. + Consult with medical providers in the...for non-formulary medication on non-formulary request form for Medical Director 's approval when non-formulary medication is ordered. + Utilizes… more
- Stetson University (Gulfport, FL)
- …at end of term . Maintain schedule on duplication charges for use in year-end audit footnotes and preparation of next year's budget. - Review and approvals of PAF's ... preparation and coordination of various schedules for the annual audit ; v arious balance sheet reconciliations, s pecific ...audit ; v arious balance sheet reconciliations, s pecific audit request, including but not limited to gift revenue… more
- KPMG (Tampa, FL)
- **Business Title:** Director , Senior Cloud Security Architect **Requisition Number:** 111470 - 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...are, join our team. KPMG is currently seeking a Director , Senior Cloud Security Architect to join our Global… more
- KPMG (Tampa, FL)
- **Business Title:** Senior Director , Finance & Accounting **Requisition Number:** 112780 - 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 a Senior Director , Finance and Accounting to join our Finance and… more
- KPMG (Tampa, FL)
- **Business Title:** Director , Studio - Product Owner **Requisition Number:** 112408 - 27 **Function:** Business Support Services **Area of Interest:** **State:** FL ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Director , Studio - Product Owner to join our AI… more
- Cherry Bekaert (Tampa, FL)
- …practice, we are looking to add a ** Director ** to our high performing team with the ... - we're ready to hear from you! **As a Director , you will:** + Lead and manage buy-side and...experience in Financial Due Diligence and a foundation in audit , financial reporting, or CFO responsibilities (Big 4, National… more
- KPMG (Tampa, FL)
- **Business Title:** Associate Director , Tax Accounting **Requisition Number:** 112648 - 27 **Function:** Business Support Services **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 an Associate Director to join our Finance and Accounting organization. Responsibilities:… more