- Dexian - DISYS (Pinellas Park, FL)
- …as required.Provide standard training and support for the application to both internal and external clients.Manage the User Audit process in collaboration ... Delivery and Support Specialist works to understand the needs of the Client's business and to assist with providing application solutions in a prompt, accurate, and… more
- MUFG (Tampa, FL)
- …provide more details. Job Summary: The Senior Auditor I role within Internal Audit Financial Crimes & Compliance Issues Management team is responsible for ... skills; strong interpersonal skills; and ability to engage with all levels of internal audit and business line management. + Employs strong critical thinking… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and Risk processes at the Firm. This role collaborates across the Internal Audit department for comprehensive coverage across various subsidiaries, technology, ... and selecting staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve ... area by developing audit programs. * Propose audit objectives, scope, procedures and internal control...with evolving industry and regulatory changes that impact the business . * Performs other duties and responsibilities as assigned.… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix ... educating and/or enhancing knowledge of Staff IT Auditors, Financial Internal Auditors, I/S management, other business area...IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager, USPB Operations and...+ Deliver audit reports, Internal Audit and Regulatory issue validation and business ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the ...a robust Audit Plan, and direct complex audit activities for a component of the business… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level... Internal Audit standards, to direct complex audit activities for a component of the business at ... a regional or country level. **Responsibilities:** + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …compliance to regulations and firm policies and procedures. This role collaborates across multiple business units and the Internal Audit department teams for ... specialized training, and/or certification to lead Raymond James Financial Internal Audit coverage of bank regulatory compliance...leadership role in one or more teams. * Manage Audit Managers and Senior Audit … more
- Citigroup (Tampa, FL)
- **Vice President (VP) Internal Audit Strategy & Change Management** Citi Internal Audit (IA) is a dynamic global function of over 2,500 professionals ... and reporting, will report to the Director, IA Strategy & Change Management. Internal Audit is becoming a purpose-driven organization where we will develop… more
- Citigroup (Tampa, FL)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... Other job-related duties may be assigned as required. \#NAMInternalAudit **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time… more
- KPMG (Tampa, FL)
- ** Business Title:** Manager, Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** ... strategy or audit plan documentation, compliance programs, working papers and internal audit reports prior to KPMG management review + Execute and review… more
- USAA (Tampa, FL)
- …of audit , financial, insurance, banking, information technology or related business and/or leadership experience. + Experience performing internal audits, ... audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with...provides guidance to team members on the use of audit business systems, applications, and/or audit… more
- Citigroup (Tampa, FL)
- … Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and ... business leaders and the develop, execute, and evaluate audit plans This role sits within the Finance COO...This role sits within the Finance COO and Change Internal Audit Team. Which provides coverage of… more
- USAA (Tampa, FL)
- …segmentation, firewalls, proxies, encryption protocols, endpoint protection). + Knowledge of internal audit principles to examine, analyze, assess, and draw ... Auditor-in-Charge (AIC) and main point of contact for the business through IT/IS Audit engagements. + Leads...audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. +… more
- Elevance Health (Tampa, FL)
- …** Internal IT Audit Intern** will be responsible for supporting the Internal Audit team that reports to the Company's Board of Directors representing ... of performance while learning new skills and engaging with business leaders across the enterprise. Audits may focus on...opportunity to build professional relationships and network in the Internal Audit profession, contribute to key … more
- MUFG (Tampa, FL)
- …presentation skills; strong interpersonal skills; and ability to engage with all levels of internal audit and business line management + Ability to manage ... activities are conducted in compliance with regulatory requirements and Internal Audit methodology, while also driving continuous improvement initiatives.… more
- TECO Energy (Tampa, FL)
- …discipline **Licenses/Certifications** **Required:** Certifications demonstrating a breadth of knowledge over internal audit , business , or technology (eg, ... related work experience. Related experience consists of public accounting, internal audit , or financial analysis/processes **Knowledge/Skills/Abilities (KSA)**… more
- Elevance Health (Tampa, FL)
- ** Audit & Reimbursement Lead** _This is United States, virtual based position._ **National Government Services** is a proud member of Elevance Health's family of ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Lead** will support our Medicare Administrative Contract (MAC)… more
- Deloitte (Tampa, FL)
- Senior Tax Accountant, Internal Federal &...US Firms partners. The team works remotely and from business hubs in Atlanta, GA, Boston, MA, Houston, TX, ... Technology, Marketing and Communications, and Facilities Management. This Tax Senior role is part of our internal ...and local tax audits and correspond with authorities regarding audit issues and/or tax notices. + Prepare and review… more
- Citigroup (Tampa, FL)
- **Background and Business Summary** Citi Internal Audit is a dynamic global function of over 2,500 professionals located across more than 60 countries, ... objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and...that are simple, creative, and responsive. **Role Summary** The Internal Audit (IA) Business Controls… more
