• Senior Audit Manager - C14…

    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 ... objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or… more
    Citigroup (09/21/24)
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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 ... role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the business at a… more
    Citigroup (08/24/24)
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  • Senior Audit Manager

    USAA (Tampa, FL)
    …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager - Third-Party Risk Management / Legal Risk,** you will ... manage audit engagements, varying in complexity, and often participates in...cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains… more
    USAA (09/24/24)
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  • Audit Manager - IT (Data Focus)

    USAA (Tampa, FL)
    …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber security… more
    USAA (07/02/24)
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  • Senior Manager Internal Audit

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …and selecting staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including ... processes at the Firm. This role collaborates across the Internal Audit department for comprehensive coverage across various subsidiaries, technology, and enterprise… more
    Raymond James Financial, Inc. (08/04/24)
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  • Mgr Audit Services, SOx

    TECO Energy (Tampa, FL)
    …units that will offer challenge and career growth. **POSITION CONCEPT** Reporting to the Senior Manager , Audit Services, you will work closely with various ... **Title:** Mgr Audit Services, SOx **Company:** Tampa Electric Company **State...5 Days We at Emera are proud of our Audit Services team and the ways in which they… more
    TECO Energy (09/09/24)
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  • IA Learning Design, Development and Delivery Group…

    Citigroup (Tampa, FL)
    …the planning, execution, and continuous improvement of training programs for the Internal Audit organization. The Senior Manager will be required to ... The Senior Manager of Learning and Development...interpersonal skills for interfacing with all levels of internal audit and senior management and self-confidence to… more
    Citigroup (09/07/24)
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  • Audit & Reimbursement Senior

    Elevance Health (Tampa, FL)
    ** Audit & Reimbursement Senior - Appeals** _This is a United States based, virtual position._ **National Government Services** is a proud member of Elevance ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior -Appeals** will support our Medicare Administrative… more
    Elevance Health (09/28/24)
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  • Senior IT Auditor, Internal Audit

    Publix (Lakeland, FL)
    **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... Computer Sciences, business related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total experience in an analytical field ie, auditing,… more
    Publix (09/19/24)
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  • Audit Portfolio Manager , Vice…

    MUFG (Tampa, FL)
    …A member of our recruitment team will provide more details. **Job Summary:** The Audit Portfolio Manager , VP reports to the Director of Data, Change, Strategic ... Solutions Audit . Working with the Director, the Audit Portfolio Manager , VP will oversee and...mitigation **Must have Reporting and Communication:** + Prepare detailed audit reports and present findings to senior more
    MUFG (09/29/24)
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  • VP - Audit Manager - Finance COO…

    Citigroup (Tampa, FL)
    The Audit Manager is an intermediate level role...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability to ... Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop,...is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit more
    Citigroup (09/21/24)
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  • Manager , Federal Internal Audit

    KPMG (Tampa, FL)
    **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** **State:** ... then consider a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice. Responsibilities: + Develop standard operating… more
    KPMG (09/21/24)
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  • IT Audit Internship - Summer

    Elevance Health (Tampa, FL)
    …50 miles of our **Tampa, FL** Elevance Health PulsePoint location. An **Internal IT Audit Intern** will be responsible for supporting the Internal Audit team ... reports to the Company's Board of Directors representing shareholder interests. The Internal IT Audit Intern will work on a team, assisting in the performance of IT… more
    Elevance Health (09/21/24)
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  • Audit & Reimbursement Lead

    Elevance Health (Tampa, FL)
    ** Audit & Reimbursement Lead** _This is United States, virtual based position._ **National Government Services** is a proud member of Elevance Health's family of ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Lead** will support our Medicare Administrative Contract (MAC)… more
    Elevance Health (09/17/24)
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  • Discovery Intern (Sophomore/Junior) Audit

    Deloitte (Tampa, FL)
    …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... onboarding advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can… more
    Deloitte (09/12/24)
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  • IT Project Senior Manager - VP,…

    Citigroup (Tampa, FL)
    …to the requirements of the current regulatory environment. The IT Project Senior Manager accomplishes results through the management of projects contributing ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
    Citigroup (08/13/24)
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  • Telephonic Nurse Case Manager Senior

    Elevance Health (Tampa, FL)
    **Telephonic Nurse Case Manager Senior ** **Location: This is a virtual position. Candidates must reside within 50 miles of an Elevance Health Pulse Point ... receipt and meet the criteria._** The **Telephonic Nurse Case Manager Senior ** is responsible for care management...for new care management staff. + Participates in department audit activities. **Minimum Requirements:** + Requires BA/BS in a… more
    Elevance Health (09/24/24)
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  • Remedial Management Senior Manager

    Citigroup (Tampa, FL)
    Citibank, NA seeks a Remedial Management Senior Manager for its Tampa, Florida location. Duties: Provide oversight and subject-matter coverage over risk ... on trouble debt restructuring and loan modifications. Conduct regulatory and audit (internal and external) reviews (including CCAR/DFAST) to ensure Global Remedial… more
    Citigroup (08/29/24)
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  • Senior Program Manager - Corporate…

    Turner & Townsend (Tampa, FL)
    …Turner & Townsend are seeking an experienced Program Management Office (PMO) Senior Consultant or Associate Director within our Program and Portfolio Management ... + 8 years' minimum experience in program management, construction management or Audit and Compliance. + Bachelors' degree in Construction Management, Engineering, or… more
    Turner & Townsend (09/06/24)
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  • SVP- Global Booking Senior Quality…

    Citigroup (Tampa, FL)
    …communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to ... and simplifying its internal booking processes and requirements. The **Global Booking Senior Quality Assurance Lead Analyst** will be a part of the **Booking**… more
    Citigroup (09/05/24)
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