• Senior Audit Group Manager

    TD Bank (Tampa, FL)
    …job requirements and preferred requirements and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) ... **Work Location:** Charlotte, North Carolina, United States of America **Hours:** 40...more specific details for this role. **Line of Business:** Audit **Job Description:** This job will be considered for… more
    TD Bank (12/13/24)
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  • Audit Manager II Internal

    TD Bank (Tampa, FL)
    **Work Location:** Mount Laurel, New Jersey, United States of America **Hours:** 40 **Pay Details:** $92,220 - $149,310 USD TD is committed to providing fair and ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager...over 27 million households and businesses in Canada, the United States and around the world. More… more
    TD Bank (12/19/24)
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  • Audit Manager I ( US

    TD Bank (Tampa, FL)
    **Work Location:** Mount Laurel, New Jersey, United States of America **Hours:** 40 **Pay Details:** $75,020 - $125,180 USD TD is committed to providing fair and ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...over 27 million households and businesses in Canada, the United States and around the world. More… more
    TD Bank (01/11/25)
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  • Senior Audit Manager - C14 - Risk…

    Citigroup (Tampa, FL)
    The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional... **Time Type:** Full time **Primary Location:** Tampa Florida United States **Primary Location Full Time Salary… more
    Citigroup (12/20/24)
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  • Audit Manager I - C13 - Tampa…

    Citigroup (Tampa, FL)
    The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review... **Time Type:** Full time **Primary Location:** Tampa Florida United States **Primary Location Full Time Salary… more
    Citigroup (01/02/25)
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  • Senior Audit Manager - Risk…

    Citigroup (Tampa, FL)
    The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. ... role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex ... **Time Type:** Full time **Primary Location:** Tampa Florida United States **Primary Location Full Time Salary… more
    Citigroup (11/23/24)
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  • Senior Audit Manager CRB NA

    WTW (Tampa, FL)
    …The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America reporting ... needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound...can be held remotely from any location in the United States ** **Compensation and Benefits** Base salary… more
    WTW (11/14/24)
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  • Audit Manager - Cybersecurity

    USAA (Tampa, FL)
    …part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity** , leads and executes complex technology and ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for… more
    USAA (12/17/24)
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  • Sr Business Associate - Internal

    Citigroup (Tampa, FL)
    …and delivery of the annual plan. Help coordinate the efficient management of the Internal Audit scheduling tool. . Assist in coordination of annual planning and ... Strong interpersonal skills for interfacing with all levels of internal and external audit and management **Job...Administration **Time Type:** Full time **Primary Location:** Tampa Florida United States **Primary Location Full Time Salary… more
    Citigroup (12/11/24)
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  • Audit & Assurance - Commodities and Energy…

    Deloitte (Tampa, FL)
    …transacting? We are seeking professionals who want to build off their existing audit knowledge or accounting experience within the energy or commodity trading and ... accounting issues, to new standard implementations; from complex transaction support to internal controls, the leaders of our practice will help you in expanding… more
    Deloitte (12/07/24)
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  • Audit and Compliance Analyst

    Cushman & Wakefield (Tampa, FL)
    **Job Title** Audit and Compliance Analyst **Job Description Summary** The Audit and Compliance Sr Assistant Project Manager will be responsible for ... teams, and/or senior leadership.** **Support with any 3rd Party audit requests from client.** **Work with internal ...**###@cushwake.com** . Please refer to the job title and job location when you contact us . INCO: "Cushman &… more
    Cushman & Wakefield (01/03/25)
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  • MCA/Quality Assurance Business Risk and Control…

    Citigroup (Tampa, FL)
    …Businesses and Functions, Operational Risk, Independent Compliance Risk Management, and Internal Audit . + Collaborating closely with stakeholders as exceptions ... team that owns the enterprise-wide framework and execution of Manager Control Assessment program. The purpose of the MCA...Control **Time Type:** Full time **Primary Location:** Tampa Florida United States **Primary Location Full Time Salary… more
    Citigroup (01/12/25)
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  • Senior Auditor- Internal Controls…

    TD Bank (Tampa, FL)
    **Work Location:** Mount Laurel, New Jersey, United States of America **Hours:** 40 **Pay Details:** $63,540 - $104,020 USD TD is committed to providing fair and ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to...over 27 million households and businesses in Canada, the United States and around the world. More… more
    TD Bank (12/20/24)
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  • Tax Manager , Internal Federal…

    Deloitte (Tampa, FL)
    …and Communications, and Facilities Management. This Tax Manager role is part of our internal US Firms Tax ("USFT") team which is a subset of our Finance and ... Tax Manager , Internal Federal & State Direct Tax...responsible for setting the tax policy for the Deloitte US Firms in the US and other countries… more
    Deloitte (11/21/24)
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  • IA Controls Governance Manager - C14

    Citigroup (Tampa, FL)
    **Background and Business Summary** Citi Internal Audit is a dynamic global function of over 2,500 professionals located across more than 60 countries, covering ... investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent, objective, reliable,… more
    Citigroup (10/16/24)
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  • Senior Government Accounting Manager

    GE Aerospace (Tampa, FL)
    …GE Aerospace will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditioned upon the ... **Job Description Summary** The Senior Government Accounting Manager is responsible for compliantly developing Forward Pricing...rates that enable maximum compliant recovery of cost on US Government contracts. The desired candidate must excel in… more
    GE Aerospace (01/07/25)
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  • Senior Government Accounting Manager

    GE Aerospace (Tampa, FL)
    …experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ... other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners...those who are legally authorized to work in the United States for this opening. Any offer… more
    GE Aerospace (01/09/25)
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  • HR Compliance Program Manager - Hybrid

    Acosta Group (Tampa, FL)
    …powerhouses behind the most recognized and proven brands with top retailers in the United States and Canada. We offer flexible services that maximize efficiency. ... **DESCRIPTION** The Program Manager , HR Compliance is a pivotal role focused...analyze, and submit data for annual EEO-1, VETS 4212, US Census Bureau Surveys, OFCCP audit responses,… more
    Acosta Group (01/09/25)
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  • Risks and Controls- Project Manager - C12

    Citigroup (Tampa, FL)
    …ratings and escalate broad themes or trends accordingly. + Collaborate with corporate LODs ( Internal Audit , R&C, Risk) to monitor adherence to Citi's policies & ... The Risks and Controls Project Manager is an intermediate-level position responsible for liaising...Services **Time Type:** Full time **Primary Location:** Tampa Florida United States **Primary Location Full Time Salary… more
    Citigroup (12/19/24)
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  • Operational Risk and Control Sr Manager

    Citigroup (Tampa, FL)
    …management reporting and escalation + Establishes a rapport with Business Managers, Compliance, Internal Audit and Legal. + Develops a broad and detailed ... a plus - credit, and market. + Experience in Internal Audit or Financial Control would be...Risk **Time Type:** Full time **Primary Location:** Tampa Florida United States **Primary Location Full Time Salary… more
    Citigroup (01/08/25)
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