- 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …**Knowledge of** * Audit practices and methodologies, including risk assessment internal control concepts. * Advanced finance concepts, particularly as it ... lead a team, develop, implement, execute, and administer the internal audits covering the Finance and Risk...processes at the Firm. This role collaborates across the Internal Audit department for comprehensive coverage across… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …experience, specialized training, and/or certification to lead Raymond James Financial Internal Audit coverage of bank regulatory compliance for Raymond ... and procedures. This role collaborates across multiple business units and the Internal Audit department teams for comprehensive coverage across various bank… 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
- 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 ... **ROLE SUMMARY:** 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
- MetLife (Tampa, FL)
- …management reporting and analysis, and budget processes. The Expense Center of Excellence Finance Manager of the Fixed Asset, Inter-company, and Transfer Pricing ... corporate service companies. * Ensure compliance with SOX and internal audit controls. * Oversee processes and...EPBCS, HFM) Preferred * Bachelor's degree in accounting or finance . * Experience with GAAP and/or STAT financial accounting… more
- Draken International (Lakeland, FL)
- …the Draken US management team, Draken Group leadership team, and other relevant internal stakeholders. The Vice President of Finance coordinates and teams with ... Vice President, Finance Job Details Job Location LAL - Lakeland,...critical business partner to the US President and General Manager , providing day-to-day support for the leadership team. The… 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...Based Lending regulatory requirements * Principles of banking and finance and securities industry operations * Financial markets and… more
- ManpowerGroup (Tampa, FL)
- … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... At Jefferson Wells, we are searching for an internal auditor for one of our clients. This...of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and… more
- Deloitte (Tampa, FL)
- Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's, ... role ends on 10/01/2024 Work you'll do As a Manager , you will lead and deliver small engagements, or...Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX, etc.) + Understanding of finance… more
- Citigroup (Tampa, FL)
- …activities in conjunction with Milestone Owner, workstream leads, business/tech stakeholders and Internal Audit . Qualifications + 7+ years of experience in ... The Finance Controllers Transformation organization is looking for a...implement global processes and infrastructure. The **Report Onboarding Project Manager ** will be part of the overall Reporting Initiative… 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
- Citigroup (Tampa, FL)
- …("CRMS") on trouble debt restructuring and loan modifications. Conduct regulatory and audit ( internal and external) reviews (including CCAR/DFAST) to ensure ... Citibank, NA seeks a Remedial Management Senior Manager for its Tampa, Florida location. Duties: Provide...including: accuracy of information in CoC extract managed by Finance , establish relations with global Product Control and … more
- Deloitte (Tampa, FL)
- …in partnership with internal and external AML and financial crimes compliance, audit , IT, and business teams. + Supervise day to day operations, set up processes ... and Economic Trade Sanctions domain. As a Data Analytics Manager focusing on AML, you will have the opportunity...clear, concise, and persuasive way. + Closely liaise with internal and client stakeholders to provide regular updates on… more
- Cherry Bekaert (Tampa, FL)
- …practice, an opportunity has been created for an **Accounting Advisory Manager ** to join our team. As a member of the GPS ... value of their organizations by leveraging their system of internal controls to enable growth, manage risk, and define...the power of the individual. **As an Accounting Advisory Manager , you will:** Support the performance of engagements by… more
- Deloitte (Tampa, FL)
- …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 facilitate ... 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
- CAE USA INC (Tampa, FL)
- … objectives. Discusses and reviews audit procedures and work programs with the Internal Audit Manager prior to commencing test work for collaboration and ... approaches as appropriate via discussion and review with the Internal Audit Manager . Challenging current...Requirements + A Bachelor of Arts or Science in Finance or Accounting + 5 plus years of proven… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... a competitive advantage for Citi. The IT Project Group Manager of Special Projects will be responsible for program...practices + Candidate will have to collaborate with the internal teams and vendors to standardize tools and policies.… more
- Ricoh Americas Corporation (Tampa, FL)
- **Senior Manager I, Operations Offsite Services** **POSITION PROFILE** Provides strategic direction, leadership and oversight over Services' offsite operations and ... of the financials. + Participate in the monthly forecasting process with Finance . + Maintains staffing to appropriate levels with quality personnel by interviewing,… more