- MUFG (Tampa, FL)
- …a collaborative environment + Perform risk assessments of assigned Auditable Entities, supporting the Audit Director to dynamically manage the audit plan for ... for project management of assigned audits reporting to the Director - Credit Risk within Internal Audit ...the Director - Credit Risk within Internal Audit for the Americas (IAA). This includes planning, fieldwork,… more
- USAA (Tampa, FL)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and ... 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 (Tampa, FL)
- … audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and opportunities for ... 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
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Audit Portfolio Manager, VP reports to the Director of Data, Change, Strategic ... Planning and Workplace Solutions Audit . Working with the Director , the Audit Portfolio Manager, VP will oversee and manage the audit portfolio related to… 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 ... You are primarily responsible for project management on assigned audit engagements and specifically the execution of testing over...accountability for the quality of and judgment calls in audit work. This position does not manage staff in… more
- MUFG (Tampa, FL)
- … for the Americas - Professional Practices function will report to the Director of Global Audit Methodology and Technology. The role's primary responsibilities ... the tough questions and owning the solutions. The Internal Audit Center of Excellence Global Strategy, Methodology and QA...and QA Team contributes to the mission of Internal Audit by optimizing and implementing audit best… more
- MUFG (Tampa, FL)
- …and review the work of your team on the assigned audit , in conjunction with the Audit Director . Internal Audit for the Americas acts as the third line of ... will provide more details. **Job Summary:** We're seeking an Audit Relationship Manager who will provide audit ...an Audit Relationship Manager who will provide audit coverage of model risk management activities of First… more
- Vaco (Tampa, FL)
- …consulting, and project opportunities: + CFOs, Controllers, Director of Finance, Director of Accounting, Audit Managers, Tax, Sr. Accountants, etc. + Shared ... Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury &...Management + Supply Chain Management **Description** : The Associate Director is responsible for generating sales, increasing revenue and… more
- University of Florida (Hillsborough County, FL)
- …appropriateness, and allowability. In the event of a sponsored award(s) review or audit , assist the Director of Research Administration, Center Director ... no: 533020 Work type: Staff Full-Time Location: Hillsborough Categories: Executive/ Director /Management, Office/Administrative/Fiscal Support Department: 60751000 - AG-GCREC-ADMINISTRATION Classification Title:… more
- Citigroup (Tampa, FL)
- …Management, specifically responsible for governance and reporting, will report to the Director , IA Strategy & Change Management. Internal Audit is becoming ... **Vice President (VP) Internal Audit Strategy & Change Management** Citi Internal Audit (IA) is a dynamic global function of over 2,500 professionals located… more
- Pfizer (Tampa, FL)
- …security and operational resilience of Pfizer. We are seeking an experienced Director for Identity Governance to lead strategic and tactical initiatives, ensuring ... role involves developing and maintaining IAM strategies, overseeing compliance and audit requirements, and guiding complex IAM projects. The ideal candidate will… more
- KPMG (Tampa, FL)
- **Business Title:** Associate Director , Third Party Risk Management **Requisition Number:** 116859 - 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...join our team. KPMG is currently seeking an Associate Director , Third Party Risk Management to join our Third-Party… more
- KPMG (Tampa, FL)
- **Business Title:** Senior Director , Editor in Chief - Advisory Insights **Requisition Number:** 111706 - 27 **Function:** Advisory **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking a Senior Director , Editor in Chief to join our Advisory Insights… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …programs, mentorships, and continuing education options. **Job Summary** : The Director of Conflicts of Interest ("COI") Supervision will manage a supervisory ... as well as Raymond James policies and procedures. The Director - COI Supervision reports directly to the VP...respond to applicable regulatory inquiries, compliance testing, and internal audit . * Uses metrics data and quality assurance feedback… more
- KPMG (Tampa, FL)
- **Business Title:** Associate Director , Compensation Analytics **Requisition Number:** 118320 - 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...join our team. KPMG is currently seeking an Associate Director , Compensation Analytics to join our Human Resources organization.… more
- KPMG (Tampa, FL)
- **Business Title:** Associate Director , Compensation Strategies **Requisition Number:** 118321 - 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...join our team. KPMG is currently seeking an Associate Director , Compensation Strategies to join our Talent & Culture… more
- PwC IT Services Co. (Tampa, FL)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Director **Job Description & Summary** A career in Information Technology, within ... our careers, now and in the future. As a Director , you'll work as part of a team of...- Serving as lead in internal and external DR audit requests; - Possessing Cloud DR planning and testing… more
- JPMorgan Chase (Tampa, FL)
- We are seeking an Executive Director for our Commercial Investment Bank (CIB) Payment Controls team. This role involves aligning cross-functional support to the ... review, and solutions. As a Payments Controls Management Lead - Executive Director within the Commercial Investment Bank (CIB) Payment Controls team, you will… more
- KPMG (Tampa, FL)
- **Business Title:** Director , Engineering - Innovation **Requisition Number:** 115202 - 27 **Function:** Business Support Services **Area of Interest:** **State:** ... 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 Director , Engineering - Innovation to join our Digital Nexus… more
- KPMG (Tampa, FL)
- **Business Title:** Director , IT Financial Management **Requisition Number:** 116953 - 27 **Function:** Business Support Services **Area of Interest:** **State:** FL ... 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 Director , IT Financial Management to join our Finance &… more