- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Description** **Responsibilities:** * Creates technology solutions for Internal Audit end users to enhance Data Analytics in broad and narrow focused ... Reporting of Daily Capital and Liquidity metrics. * Performs assurances functions for Internal Audit partners with emphasis on new capabilities and repeatability… more
- Elevance Health (Tampa, FL)
- ** Internal Audit Manager ** Elevance...scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data ... and in office days 1-2 times per week. The Internal Audit Manager is responsible...that may include, testing, documentation, client request materials, and data validation. + Perform special projects and assignments under… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …a robust Audit Plan for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations. * Oversee multiple ... **Qualifications - External** **Knowledge, Skills, and Abilities** **Knowledge of** * Audit practices and methodologies, including risk assessment internal … more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity** , leads and executes complex technology and ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for… more
- Deloitte (Tampa, FL)
- …transacting? We are seeking professionals who want to build off their existing audit knowledge or accounting experience within the energy or commodity trading and ... accounting issues, to new standard implementations; from complex transaction support to internal controls, the leaders of our practice will help you in expanding… more
- Cushman & Wakefield (Tampa, FL)
- **Job Title** Audit and Compliance Analyst **Job Description Summary** The Audit and Compliance Sr Assistant Project Manager will be responsible for ... to clients, project teams, and/or senior leadership.** **Support with any 3rd Party audit requests from client.** **Work with internal and external Business… more
- Citigroup (Tampa, FL)
- …each phase. + Experience working on regulatory reporting initiatives and interfacing with internal audit and risk control groups is preferred. + Understanding of ... Job Description The Liquidity Change and Data Management team within the Treasury organization works...project consistently comply with Citi project management standards, controls, internal and external audit requirements as well… more
- Elevance Health (Tampa, FL)
- …field work to stakeholder groups with limited IT knowledge (eg, Board of Directors Audit Committee + Provide sufficient evidentiary data to support the work ... role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance...to new or less experienced auditors + May support internal and external audit /compliance groups with various… more
- Elevance Health (Tampa, FL)
- …field work to stakeholder groups with limited IT knowledge (eg, Board of Directors Audit Committee). + Provide sufficient evidentiary data to support the work ... improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may… more
- ManpowerGroup (Tampa, FL)
- …program tooling, and report automation * Collaborate with Risk, Compliance and Internal Audit , ensuring transformation outcomes adhere to enterprise control ... **Interview Next week !!** **Role: Lending Transformation Program - Data , Governance & Reporting Manager - SVP** **Location: Tampa, FL (Hybrid - 3 days onsite… 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, ... of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and...all levels of staff and management + Knowledge of internal controls, GAAP, data mining and analysis… more
- Elevance Health (Tampa, FL)
- … work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work ... role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
- Wolters Kluwer (Tampa, FL)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** **...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… 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
- GE Aerospace (Tampa, FL)
- **Job Description Summary** The Senior Government Accounting Manager is responsible for compliantly developing Forward Pricing Rate Proposals (FPRPs) and the annual ... Government contracts. The desired candidate must excel in the analysis of financial data and will be responsible for the full rate lifecycle including rate… more
- Acosta Group (Tampa, FL)
- …plans, data analysis for goals and utilization, program management, internal audits, and coordination with HR partners. Collaborate with business leaders to ... **DESCRIPTION** The Program Manager , HR Compliance is a pivotal role focused...Affirmative Action Plans and implementation, EEO-1 and state pay data reporting, as well as other regulatory reporting as… more
- L'Oreal USA (Tampa, FL)
- …range of expertise at L'Oreal Finance, including Financial Planning & Controlling, Internal Audit , Mergers and Acquisitions, Treasury, Tax and Consolidation. We ... processes + Responsible for delivering processes framed by MDM manager ie accurately and in a timely manner and...audit + Monitoring and active support to keep data integration between SAP and other L'Oreal systems (eg… more
- Citigroup (Tampa, FL)
- …ratings and escalate broad themes or trends accordingly. + Collaborate with corporate LODs ( Internal Audit , R&C, Risk) to monitor adherence to Citi's policies & ... The Risks and Controls Project Manager is an intermediate-level position responsible for liaising...across divisions, business units and support services, including Technology, Data , Business risk and Control Group + Monitor and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …impact, evaluating mitigating controls, and developing action plans + Collaborate with Internal and External Audit , and Risk counterparts to evaluate and ... ingenuity. Recommends process improvements for the Firm to improve internal controls. Extensive contact with internal customers...business unit personnel, back office (ops, IT etc.), Finance, Audit and Risk) to evaluate and report on the… more
- Securitas Security Services USA, Inc. (Tampa, FL)
- …billing, managing client relationships, and collaborating closely with key stakeholders to audit and resolve any discrepancies in financial data . This position ... **Job Title: Client Services Manager , Financial Analyst Job Description:** We are seeking...and ensure strong client satisfaction throughout the project. + ** Audit Process Leadership** : Collaborate with internal … more