- Catalent (St. Petersburg, FL)
- …Assurance Department is responsible for providing Leadership and Quality Assurance Management support within at Catalent's St. Petersburg site. The Department has ... related to Quality Systems, Finished Product Batch Release, Change Control, Client interface, Lab Investigations, Deviations, Complaints, etc. The focus of each… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager -** **Operational Risk Management /Fraud Risk ** **,** you ... collaborative client relationships, and proactively work with client management to assess risk ...with competing priorities. **What sets you apart:** + Internal Audit experience. + Operational Risk Management… more
- USAA (Tampa, FL)
- …establish and improve collaborative client relationships, and proactively work with client management to assess risk and improve internal controls. ... in consumer banking. + Strong project management leadership experience in risk or audit functions. + Broad risk experience, either in audit … more
- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Operational Risk Management /Fraud Risk ** , you will ... issues and audit reports with oversight from audit leadership for issuance to respective client ...with challenging priorities. **What sets you apart:** + Internal Audit experience. + Operational Risk Management… more
- KPMG (Jacksonville, FL)
- …knowledge and prior experience with the audit cycle and insights expected by audit engagement teams and client management teams + Strong attention to ... to enhance audit efficiency, improve engagement and client insights, and power enhanced risk assessment...product management roles; preferred prior experience delivering audit engagements in a client -facing capacity +… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal ... 120,000 colleagues, striving to make a difference for every client , organization, and community we serve. We stand for...of coverage or equivalent. + In-depth knowledge of Internal Audit and/or risk management experience,… more
- MUFG (Tampa, FL)
- …that effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit Management ... activities designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. It reports to either a VP,… more
- MUFG (Tampa, FL)
- …that effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit Management ... evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role...and ability to engage with all levels of internal audit and business line management . + Strong… more
- USAA (Tampa, FL)
- …a fraud-related role (eg, fraud investigations, fraud QA/QC, fraud compliance testing, fraud risk management , fraud internal audit , fraud consulting, etc.) ... Performs risk and control identification and evaluation, increasingly complex audit techniques, research and analysis, and conducts client meetings and… more
- USAA (Tampa, FL)
- …a fraud-related role (eg, fraud investigations, fraud QA/QC, fraud compliance testing, fraud risk management , fraud internal audit , fraud consulting, etc.) ... Performs risk and control identification and evaluation, increasingly complex audit techniques, research and analysis, and conducts client meetings and… more
- Bank of America (Jacksonville, FL)
- …Project Management or Six Sigma certification, preferred + Strong understanding of risk management and core audit methodology principles and practices + ... Operations (GCAOO). The team is seeking to strengthen its risk management governance, accountability, routines, and strategy....**Requirements:** + Minimum of 4 years' experience in an Audit , Risk , Compliance, Business Control or AML… more
- SitusAMC (Tallahassee, FL)
- …our team! This role is responsible for implementing, tracking, and monitoring SitusAMC's client risk management , independence and compliance processes and ... meets contractual obligations. **Essential Job Functions:** + Manage all client audit requests and coordinate with internal...years of professional experience in a risk management or compliance role, preferably within an audit… more
- Robert Half (Tampa, FL)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than ... JOB REQUISITION Tampa Internal Audit and Financial Advisory Intern - 2025 LOCATION...an intern, you collaborate with the team to deliver client solutions for complex business problems these organizations face.… more
- Zurich NA (Tallahassee, FL)
- …leading provider of commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses and individuals. We ... Premium Audit Auditor 112022 Zurich is currently looking for...industries for both workers compensation, liability and business auto. Client Externally Focused - The job's core deliverables rely… more
- Zurich NA (Fort Lauderdale, FL)
- …leading provider of commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses and individuals. We ... Premium Audit Auditor 112021 Zurich is currently looking for...industries for both workers compensation, liability and business auto. Client Externally Focused - The job's core deliverables rely… more
- KPMG (Miami, FL)
- **Business Title:** Manager, Audit Credit Specialist **Requisition Number:** 112193 - 24 **Function:** Audit **Area of Interest:** **State:** FL **City:** Miami ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- Cherry Bekaert (Tampa, FL)
- …office. **As an Audit Senior, you will:** + Dialogue over engagement efficiencies and client specific risks + You will develop audit approach to be used by ... and/or review + Complete general audit procedures (ie coordination of audit closing communications, drafting of client correspondence, resolving open items,… more
- RGP (Miami, FL)
- …and provide a variety of IT advisory services related to internal control, risk management , IT controls and related standards (Sarbanes-Oxley, FISCAM, FISMA, ... and complex situations, coupled with the drive to solve client issues + Dedication to continuous improvement and development...operational, and integrated audits under the general direction of audit leadership and management + Lead efforts… more
- Citigroup (Tampa, FL)
- …External Auditors and BICLF Chief Auditor. It covers areas such as audit planning, data analytics, operations management and co-ordination, reporting, budgeting ... support for Business Execution across IA Banking & International, Client and Legacy Franchises (BICLF) organization. The role is...working with global teams; + Knowledge and experience of risk issue management criteria, tools, and methods.… more
- Cherry Bekaert (Coral Gables, FL)
- …An ideal fit for our firm displays a passion for superior client service, uncompromising integrity, excellent project management abilities, and leadership ... you. Help us continue in our success as an ** Audit Manager** supporting our our **Coral Gables or Ft....and accounting issues + Review financial reporting and ensure client deliverables are provided in a timely manner. +… more
