• 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 (09/11/24)
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  • Audit & Reimbursement Senior

    Elevance Health (Tampa, FL)
    ** Audit & Reimbursement Senior -** **Medicare Cost Report Audit ** **Locations:** This is a virtual position, the ideal candidate will live within 50 miles of ... and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior ** , will support our Medicare Administrative Contract (MAC) with… more
    Elevance Health (09/11/24)
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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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  • Audit Issues Validation Executive

    USAA (Tampa, FL)
    …management, Audit Committees, and Risk committees as required. + Escalates to Audit Senior Leadership team and Audit EMG and appropriate committee's ... what makes us so special! As a dedicated Bank Audit Executive, you will direct and oversee assurance and...for area of responsibility. + Provides independent assurance to senior management on the effectiveness of the design, implementation… more
    USAA (09/11/24)
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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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  • Sr. Manager, Internal Audit

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …and leverages this knowledge into a leadership role in one or more teams. * Manage Audit Managers and Senior Audit staff. * Perform human resource management ... and selecting staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including… more
    Raymond James Financial, Inc. (07/12/24)
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  • Advisory Information Technology Auditor…

    Deloitte (Tampa, FL)
    IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and strategies… more
    Deloitte (08/09/24)
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  • Audit Manager - Compliance

    USAA (Tampa, FL)
    …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager,** you will lead and implement complex ...Audit Manager,** you will lead and implement complex audit engagements throughout the audit lifecycle, to… more
    USAA (08/02/24)
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  • Audit Manager - IT (Data Focus)

    USAA (Tampa, FL)
    …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex...leads and executes complex technology and information/cyber security (IT/IS) audit engagements throughout the audit lifecycle, to… more
    USAA (07/02/24)
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  • Mgr Audit Services, SOx

    TECO Energy (Tampa, FL)
    …that will offer challenge and career growth. **POSITION CONCEPT** Reporting to the Senior Manager, Audit Services, you will work closely with various departments ... **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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  • Finance CRO CAO Team - Risk Policy Senior

    Citigroup (Tampa, FL)
    …problems and policy interpretations through concise and clear messaging to regulators, audit , and senior management + Highly motivated with attention to ... and control oversight of Finance CRO, including: (i) regulatory and audit communications; (ii) transformation agenda; (iii) policies, supporting standards and… more
    Citigroup (08/23/24)
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  • Senior Advisor, Internal Audit

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …audits with smaller scope and complexity. Participates in large or multiple audit projects with significant scope and impact. Works independently on difficult ... for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve internal controls. Results… more
    Raymond James Financial, Inc. (09/07/24)
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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 develop an ... Strong interpersonal skills for interfacing with all levels of internal audit and senior management and self-confidence to drive decisions across the various IA… more
    Citigroup (09/07/24)
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  • Audit Portfolio Manager, Vice President…

    MUFG (Tampa, FL)
    …recommendations for mitigation **Must have Reporting and Communication:** + Prepare detailed audit reports and present findings to senior management. + Write ... recruitment team will provide more details. **Job Summary:** The Audit Portfolio Manager, VP reports to the Director of...Director of Data, Change, Strategic Planning and Workplace Solutions Audit . Working with the Director, the Audit more
    MUFG (08/29/24)
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  • Audit & Assurance Intern - Summer

    Grant Thornton LLP (Tampa, FL)
    …issues, utilizing electronic data bases, and review-tracking financial information utilizing audit related software Identifying, assessing, and informing senior ... POSITION SUMMARY: Audit Intern During your internship at Grant Thornton,...You will have an opportunity to work alongside Partners, Senior Executives, and peers as a member of the… more
    Grant Thornton LLP (09/07/24)
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  • HR Project Manager

    Citigroup (Tampa, FL)
    …and ease in interfacing with different stakeholder groups (including Technology Teams, Internal Audit , Senior Management, etc.) + PMP or other Project Management ... the main tasks are focused on close collaboration with senior management and various stakeholder groups across HR and...management level reporting. + Support the facilitation of regular senior governance meetings. + Contribute to the effort to… more
    Citigroup (08/17/24)
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  • Audit Executive - IT and Cyber Security

    USAA (Tampa, FL)
    …Collaborates with internal audit management to develop and implement internal audit policies, procedures, and best practices. Advises senior management on ... what makes us so special! As a dedicated VP, Audit Services IT and Cyber Security, you will lead.... + Communicates, reports on and escalates issues to senior management and the board on the Enterprise's current… more
    USAA (09/11/24)
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  • Assistant Vice President, Internal Audit

    Citigroup (Tampa, FL)
    The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
    Citigroup (08/30/24)
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  • Director, Audit Data Analytics

    USAA (Tampa, FL)
    …part of what makes us so special! **The Opportunity** As a dedicated **Director, Audit Data Analytics** , you will lead a team of analysts responsible for ... identifying key risks, including providing analytic subject matter expertise related to Audit data and analytics. Responsible for continuous development of audit more
    USAA (08/31/24)
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  • Audit Manager - Consumer Compliance

    Citigroup (Tampa, FL)
    The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability… more
    Citigroup (08/17/24)
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