- 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
- Robert Half (Tampa, FL)
- JOB REQUISITION Internal Audit & Financial Advisory Manager (Variable) LOCATION PRO TAMPA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You Protiviti is looking for an Internal Audit & Financial Advisory Manager to join... audit deliverables, including process flows, work programs, audit reports, and control summaries. + Risk … more
- Elevance Health (Tampa, FL)
- …virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing direction ... Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used...to an audit team to execute a continuous risk … more
- 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 ... team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and regulations in… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 27 **Function:** Audit **Area of Interest:** **State:** FL **City:** ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...five years of current and/or recent credit accounting and risk assessment experience with demonstrated supervisory experience + Bachelor's… more
- Deloitte (Tampa, FL)
- …underpin all DevOps services and enable an efficient hybrid business/IT software delivery model . In your role as the Cloud DevOps Engineer you will be responsible ... Team Deloitte has revolutionized software and application delivery, creating a model that's scalable, cost-effective, and leverages a progressive and responsive… more
- KPMG (Tampa, FL)
- **Business Title:** Quality & Risk Management Management, Manager **Requisition Number:** 112736 - 27 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager to join our Global Quality and Risk… more
- Citigroup (Tampa, FL)
- …Experts on Independent Compliance Risk Management (ICRM) and Internal Audit engagement + Execute governance and oversight model to Report/track/escalate ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &...**Qualification & Education** + 10+ years' experience in Operational Risk Management, Audit , Compliance or other control… more
- Citigroup (Tampa, FL)
- …that are comprehensive, clearly understood, and can be shared with Regulators, Internal Audit and internally. Data Risk Control Adoption + Support the management ... comprehensively, and in a timely manner. + Knowledgeable in conducting an effective Risk Control Self-Assessment or Manager 's Control Assessment Data Risk … more
- Citigroup (Tampa, FL)
- This position is responsible for Risk Weighted Assets "RWA" finance transformation program management within the Capital Controllers Group, specifically focused on ... the derivatives RWA data operating model . The candidate will work closely with key partners...Services (ETS), Corporate Regulatory Reporting (CRR) and Finance and Risk Senior Management. The candidate will have a robust… more
- MUFG (Tampa, FL)
- …details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/ Manager and is responsible for executing assigned Global Financial ... leading to appropriate remedial action and ongoing management of risk for all assigned GFC IT audit ...of GFC business lines. + Act as a role model and continuously improve self and the department **Qualifications… 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
- KPMG (Tampa, FL)
- **Business Title:** Manager , Cyber Architecture and Engineering **Requisition Number:** 112624 - 27 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Cyber Architecture and Engineering to join our Enterprise… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Description** **Note:** This position will follow our hybrid work model , we expect the selected candidate to be in the office 8 days per month at the St. ... part of the PMO group within Technology, this Project Manager will manage Change the Business (CTB) releases for...Sprints, conduct and manage Agile ceremonies * Performs project risk assessments, including identifying key risk factors,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Description** **Note:** This position will follow our hybrid work model , we expect the selected candidate to be in the office 8 days per month at the St. ... Petersburg, FL Corporate Office location. **Job Summary:** This Project Manager manages Enterprise Data and Services, Change the Business (CTB) Releases for large… more
- MUFG (Tampa, FL)
- …observations that effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit ... **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting… more
- Deloitte (Tampa, FL)
- …Partnerships regimes, technology development in these areas, consulting services, controversy, risk management and audit readiness for these regimes. Join ... tax) practice! What you'll do As a Tax Senior Manager within the Global Information Reporting practice, you will...Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to co-locate in… more
- Deloitte (Tampa, FL)
- …Partnerships regimes, technology development in these areas, consulting services, controversy, risk management and audit readiness for these regimes. Join ... (Federal tax) practice! What you'll do As a Tax Manager within the Global Information Reporting practice, you will...Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to co-locate in… more
- Citigroup (Tampa, FL)
- …at a pivotal point in its evolution and journey to implement a target operating model . We take pride and are passionate about our People and our culture. We are ... people and their development. We are transforming and simplifying our operating model creating an exciting environment which encourages diversity of thought and… more
- TD Bank (Tampa, FL)
- …job specific, compliance-related training + Understands, utilizes and follows compliance/ risk and control programs + Ensures ongoing compliance with ... internal/external audit and regulatory requirements. Provides prompt and comprehensive responses...as Bank Secrecy Act and Patriot Act to minimize risk and protect the customer + Accurately processes cash/deposit/withdrawal… more