- KPMG (Tampa, FL)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice....audit plan documentation, compliance programs, working papers and internal audit reports prior to KPMG management… more
- Elevance Health (Tampa, FL)
- ** Internal Audit Manager /Lead** Elevance Health...of gender, race, or any other category protected by federal , state, and local pay equity laws _._ * The ... and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible...acceptable explanation. Elevance Health will also follow all relevant federal , state and local laws. Elevance Health is an… 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
- MUFG (Tampa, FL)
- … activities are conducted in compliance with regulatory requirements and Internal Audit methodology, while also driving continuous improvement initiatives. ... recruitment team will provide more details. **Job Summary:** The Audit Portfolio Manager , VP reports to the...skills; and ability to engage with all levels of internal audit and business line management +… more
- Pfizer (Tampa, FL)
- …from, site and corporate thought leaders across Pfizer's business lines. The Sr. Manager , Corporate Audit is responsible for planning, leading and conducting ... Corporate Audit offers exciting, dynamic and rewarding opportunities to...and operating effectiveness of controls and compliance with regulations, internal policies and procedures, and good business practices. Additionally,… more
- MUFG (Tampa, FL)
- …the requests from internal stakeholders; management of key relationships within Internal Audit ; and other ad-hoc activities, as applicable. The position ... coordination and integration efforts across multiple groups, preferably within enterprise-wide internal audit functions + Experience in coordination and… more
- Elevance Health (Tampa, FL)
- …** Internal IT Audit Intern** will be responsible for supporting the Internal Audit team that reports to the Company's Board of Directors representing ... opportunity to build professional relationships and network in the Internal Audit profession, contribute to key ...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- TECO Energy (Tampa, FL)
- …**Licenses/Certifications** **Required:** Certifications demonstrating a breadth of knowledge over internal audit , business, or technology (eg, CPA, CIA, ... related work experience. Related experience consists of public accounting, internal audit , or financial analysis/processes **Knowledge/Skills/Abilities (KSA)**… more
- Elevance Health (Tampa, FL)
- …and partner with the Centers for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Lead** will support our ... ** Audit & Reimbursement Lead** _This is United States,...Medicare Administrative Contract (MAC) with the federal government (The Centers for Medicare and Medicaid Services… 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 ...the Deloitte US Firms' entities. About the Team The Federal & State Direct Tax team is responsible for… 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...2402714 Raymond James Bank is an EOE/AA and VEVRAA Federal Contractor Priority will be given to protected veterans… more
- Elevance Health (Tampa, FL)
- …Intern** **** will be responsible for supporting the team in a variety of Internal Audit projects and responsibilities, including but not limited to, planning, ... and creativity while gaining experience and working knowledge of Internal Audit in a Fortune 100 company....Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- Elevance Health (Tampa, FL)
- **Pharmacy Internal Auditor** **Location:** This position will work a hybrid model (remote and office). Ideal candidates will live within 50 miles of one of our ... clinical-first lens, to deliver member-centered, lasting pharmacy care. The **Pharmacy Internal Auditor** is responsible for driving service quality excellence by… more
- Elevance Health (Tampa, FL)
- …limited to: + Manage/oversee projects, initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit ... **Compliance Manager ** **Location:** Elevance Health operates in a Hybrid...conducting mock audits, conducting audit training, managing audit evidence preparation, assessing audit preparedness. +… more
- KPMG (Tampa, FL)
- …control and data integrity and validation groups, including but not limited to internal audit , risk management and external assurance providers + Develop and ... **Business Title:** Manager , Sustainability Reporting **Requisition Number:** 117934 - 27...Qualifications: + Minimum five years of recent experience in Audit / Internal Audit including experience with… more
- Deloitte (Tampa, FL)
- …work 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 ... 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
- Jabil (St. Petersburg, FL)
- …follow all procedures and policies within IT and the company.. Participate in internal audit programs and drive non conformance issues to conclusion.. Project ... efficient operation of the function. Note: Typically focused on internal IT service delivery for employees, but may have...company-hosted, web-enabled, or outsourced solutions delivery. The SAP IT Manager is responsible to l ead and manage a… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Commercial Contracts **Requisition Number:** 116976 - 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 Manager , Contracts to join our Enterprise Commercial Contracting team.… more
- MUFG (Tampa, FL)
- …across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state and federal agencies (eg, OCC, FRB). ... execution against industry standards such as, NIST 800-53, NIST CSF, Federal Financial Institutions Examination Council (FFIEC) CAT, CRI Profile, CIS Benchmarks,… 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