- 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)
- …and/or certification to manage a team that supports Raymond James Financial Internal Audit . Supports professional and corporate auditing standards as well ... for achieving goals and objectives. Maintains extensive contact with internal audit management and audit ...in the securities industry. * Principles of banking and finance and securities industry operations. * Financial markets and… more
- Elevance Health (Tampa, FL)
- ** Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible...of department management. **Minimum Requirements:** BA/BS in Accounting, Auditing, Finance or related field and a minimum of 5… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …the risk processes at the Firm. This role collaborates across the Internal Audit department for comprehensive coverage across various subsidiaries, technology, ... as assigned. **Qualifications** **Knowledge, Skills, and Abilities** **Knowledge of** * Audit practices and methodologies, including risk assessment internal … more
- 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 ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… 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 ... advisory projects that add great value to our clients within their finance , accounting, and operation departments. From technical accounting issues, to new standard… more
- Deloitte (Tampa, FL)
- Finance Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted ... role ends on 2/1/2025 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
- TD Bank (Tampa, FL)
- …you more specific details for this role. **Job Description:** Join TD's Franchise Finance Group as we grow our McDonald's portfolio. Looking for Portfolio Managers ... The McDonald's team is a sub-segment of The Franchise Finance Group which provides a comprehensive suite of financing...proven concepts and middle market franchisors. The Credit Portfolio Manager I (CPM) is responsible to gather financial and… more
- L'Oreal USA (Tampa, FL)
- …of expertise at L'Oreal Finance , including Financial Planning & Controlling, Internal Audit , Mergers and Acquisitions, Treasury, Tax and Consolidation. We ... / Job Search (https://careers.loreal.com/en\_US/jobs/SearchJobs) / 191427 Director, BEST Finance Master Data Tampa, FL, Florida Apply now… more
- Citigroup (Tampa, FL)
- …maintain relationships with a broad range of key stakeholders and across lines-of-defense ( Internal Audit and Independent Risk). + Identify solutions for a ... The Finance Quality Assurance Testing and Validation (QATV) function...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment)… 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 ...Tax ("USFT") team which is a subset of our Finance and Administration group. The USFT team is responsible… 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
- 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 ... are, join our team. KPMG is currently seeking a Manager , Sustainability Reporting to join our Finance ...Qualifications: + Minimum five years of recent experience in Audit / Internal Audit including experience with… 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 ... each program and project consistently comply with Citi project management standards, controls, internal and external audit requirements as well as industry best… more
- Citigroup (Tampa, FL)
- …with internal and external audit sources including Regulatory, FCR and Internal Audit + Interface with CAO Central team to develop and report operational ... compliance adherence, operational management, coordination of regulatory engagements, thematic internal and external (regulatory) reviews across all ICM pillars in… more
- Deloitte (Tampa, FL)
- …a well-respected team of proven innovators! Work you'll do: As a Senior Manager within the Sustainability, Climate and Equity: Gi3 practice, you will advise clients ... 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
- 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
- Pfizer (Tampa, FL)
- Pfizer's Global Business Services organization delivers best-in-class business, accounting, finance and compliance operations globally for the Pfizer enterprise. ... environment through partnership with GBS Site Leadership, Divisional Controller and Business Finance + Provide routine reporting and risk analysis to GBS leadership… 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
- Citigroup (Tampa, FL)
- …with various other Business Areas and support functions such as - Finance , Compliance, Technology and Operations to ensure timely escalation and remediation of ... functions team + Maintain detailed control documentation, procedures, key metrics and audit evidence. + Initiate and lead short, medium and long term projects… more