- Citigroup (Tampa, FL)
- The Internal Audit Finance Reporting Transformation Team's main responsibility is to audit all required Finance Reporting Transformation validation work. The ... Audit Manager is an intermediate level role... Audit Manager is an intermediate level role responsible for developing...+ Manage a small to medium sized team of Internal Audit professionals that delivers audit… more
- Elevance Health (Tampa, FL)
- ** Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA ... and advising audit teams in unique or complex situations **Qualifications:** + Audit Manager experience + Related certifications (CPA, ACA, CFA, CIA, CISA or… more
- Jabil (St. Petersburg, FL)
- …and has appropriate audit conclusions * Provide timely status updates to in-charge lead or Internal Audit Manager during the course of the audit and ... foster vibrant and diverse communities around the globe. Job Family: Internal Audit Job Profile Title: Internal Auditor Location/Division Specific… more
- USAA (Tampa, FL)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit engagements, varying in complexity, ... end of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk… 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
- 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
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... is helpful to success in the role. The Senior Audit Manager should have knowledge of Application...and Incident Management). **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional… more
- Citigroup (Tampa, FL)
- …We're currently looking for a high caliber professional to join our team as SVP - Sr. Audit Manager . Being part of our team means that we'll provide you with the ... well-being to help plan for your future The Senior Audit Manager is a senior level management...responsible for managing a complex and critical unit within Internal Audit , in coordination with the … more
- Citigroup (Tampa, FL)
- …and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management position responsible for ... managing a complex and critical unit within Internal Audit , in coordination with the ...business at a regional or country level. This Senior Audit Manager role requires solid knowledge and… more
- MUFG (Tampa, FL)
- …The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and is responsible for oversight of audit 's activities ... understands the business' products, systems and processes. + Effectively partner with internal audit teams to provide subject matter expertise in joint audit … more
- 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
- MUFG (Tampa, FL)
- …will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and ... and Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with the financial services industry, related… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... analytical field ie, auditing, IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing concepts, approaches, tools and… more
- Deloitte (Tampa, FL)
- …Industry certification (eg, CPA, CISA, CISSP, CISM etc.) + Experience leading IT internal audit , external audits, and or service organization control reporting ... programs of Deloitte Technology (DT) Cybersecurity Governance, Risk & Compliance, Audit & Certification team which includes risk management, audits, and assessments… more
- Zelis (St. Petersburg, FL)
- The Audit Program Manager will join the Zelis Compliance Legal Team to oversee audits of various functional areas, including evaluating the effectiveness of risk ... management practices and internal controls. Analyzes audit results, prepares presentations of findings, and develops recommendations meant to reduce risk and… more
- Elevance Health (Tampa, FL)
- ** Manager Audit & Reimbursement - Reopenings** **Location** : This position will work a hybrid model (remote and office). The ideal candidate will live within 50 ... and Medicaid Services to transform federal health programs. he ** Manager Audit & Reimbursement** is responsible for...and CPE requirements. + Develops and monitors procedures and internal control systems in response to Medicare regulations and… more
- Marriott Vacations Worldwide (Lakeland, FL)
- …the position for you. We are seeking detail-oriented individuals to join our Audit and Closing department. This department is responsible for ensuring the accuracy ... and procedures; report accidents, injuries, and unsafe work conditions to manager . Follow all company policies and procedures; maintain confidentiality of… more
- Deloitte (Tampa, FL)
- …services which accelerate the delivery of both revenue-generating and internal applications. We support business-lead software development while applying strategic ... a progressive and responsive talent structure. As Deloitte's primary internal development team, the application studios deliver innovative digital solutions… more
- CAE USA INC (Tampa, FL)
- … work program. Utilizes judgement as to expansion of scope and discusses with Internal Audit Manager prior to commencing scope expansion for collaboration ... or corrects documentation to clear any review noted generated by the Internal Audit Manager 's review of the work papers, conclusions and recommendations.… more