- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Director - AML** , you will own the planning, execution and oversight of a ... portion of the overall AML audit plan that spans across all of USAA. Understanding...integrating with business and IT auditors. Drives quality of audit work executed across a line of business/functional area… more
- Citigroup (Tampa, FL)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... The overall objective of this role is to direct audit activities that support a subset of a product...current audits to specification, and ensure the delivery of audit reports are complete, insightful, timely, error free and… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and ... prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the department's risk… 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)
- …other. Come be a part of what makes us so special! **The Opportunity** The Executive Director Audit Services - Audit Services is responsible for managing the ... all aspects of the delivery and execution of applicable audit plan/reports and ensuring appropriate risks are covered including...+ Responsible for approving the updates to the annual audit universe risk assessment and plan + Accountable for… more
- MUFG (Tampa, FL)
- …of the Bank's governance, risk management and control processes. It reports to either a VP, Audit Lead or a Director , Sr. Audit Lead. This role includes, but ... **_Job Summary:_** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting… 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
- Vaco (Tampa, FL)
- …consulting, and project opportunities: + CFOs, Controllers, Director of Finance, Director of Accounting, Audit Managers, Tax, Sr. Accountants, etc. + Shared ... + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management + Supply Chain… more
- Citigroup (Tampa, FL)
- … audit teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership ... Citi's Internal Audit (IA) division provides independent assessments of the...global QA team. The role reports to the QA Director in New York. **Responsibilities** **(IA QA Function):** +… more
- Pfizer (Tampa, FL)
- …testing plans contained in Risk Control Matrix and/or as provided by the audit manager and director : + Test Information Technology General Controls such ... **Why Patients Need You** Your in-depth knowledge and audit skills will keep our products in production and our innovators innovating. Whether you are part of… more
- Citigroup (Tampa, FL)
- …and create accountability with those who fail to maintain these standards. + Assist Director with developing and evaluating audit universe and audit plan. ... The Senior Audit Manager is a senior level role responsible...risk and control environment in coordination with other functional audit teams. The overall objective is to develop, evaluate,… more
- KPMG (Tampa, FL)
- …Data Governance Director **Requisition Number:** 112246 - 27 **Function:** Audit **Area of Interest:** **State:** FL **City:** Tampa **Description:** Known for ... our team. KPMG is currently seeking a Data Governance Director to join our National Audit Technology...Data Governance Director to join our National Audit Technology organization. Responsibilities: + Develop and implement a… more
- Citigroup (Tampa, FL)
- **Finance Controls Testing Head Director ** The Global Functions Control Testing Utility is responsible for the testing of controls that are designed and executed by ... covered businesses and functions with frequent engagement to senior managers at Director or Managing Director levels. Excellent management and communication… more
- KPMG (Tampa, FL)
- **Business Title:** Associate Director , Market Development **Requisition Number:** 111236 - 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 , Market Director for Global Mobility Services… 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
- Jabil (St. Petersburg, FL)
- …foster vibrant and diverse communities around the globe. JOB SUMMARY The Director of Global Indirect Procurement is responsible for developing, managing, and leading ... and Commodity Procurement Managers, along with Strategic regional buyers. The Director is responsible for developing, executing, and managing corporate sourcing… more
- YesCare Corp (Palmetto, FL)
- …Below is a list of your responsibilities as a **Site Medical Director I** with **YesCare** **at Manatee County, located in Palmetto, FL.** **Administrative** ... + Serve as Chairman of the Medical Audit Committee. + Consult with medical providers in the...for non-formulary medication on non-formulary request form for Medical Director 's approval when non-formulary medication is ordered. + Utilizes… more
- Aston Carter (Clearwater, FL)
- …quarterly, and annual reports * Assists the external auditors with the annual audit . * Assists with coordination of income tax returns and provision requests. * ... in the use of financial systems Skills: Accounting, General ledger, audit , Financial reporting, Reporting, Budgeting, Accounts payable Top Skills Details:… more
- Pfizer (Tampa, FL)
- …creation of data solutions that can be leveraged across the enterprise. The Director Clinical Development Solution Delivery and Engineering will join a team of ... and the management of high-quality data and advanced analytic solutions. The Director will closely partner and strategize with leaders from Clinical Development… more
- Citigroup (Tampa, FL)
- …covered businesses and functions with frequent engagement to senior managers at Director or Managing Director levels. Excellent management and communication ... interprets Managers Controls Assessment (MCA) controls testing results and trends to audit , business, compliance, and legal senior leadership - eg, Operating Risk… more