- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … processes at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance -related topics. This role requires ... for achieving goals and objectives. Maintains extensive contact with Internal Audit management and audit ... Audit practices and methodologies, including risk assessment internal control concepts. * Advanced finance concepts,… more
- University of Florida (Gainesville, FL)
- Internal Audit Manager Apply now ... AUDIT Classification Title: MGR, Internal Audits Job Description: The Internal Audit Manager is responsible for conducting and managing audits and… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …of time. **Job:** ** Finance * **Organization:** **Legal US 9100* **Title:** * Manager , Internal Audit * **Location:** *FL-JACKSONVILLE* **Requisition ID:** ... individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible...internal controls. *EDUCATION*: Bachelor's degree in accounting or finance , Master's degree preferred. Must possess at least 1… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and/or certification to conduct audits of bank regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work of others and ... Audit Manager in collaborating across multiple business units and Internal Audit department teams for comprehensive coverage across various bank… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …education and to conduct and develop comprehensive analytics audits for Raymond James Internal Audit 's Testing of all Business Units and subsidiaries. Leads ... analyzing and resolving complex issues. **Responsibilities:** + Creates technology solutions for Internal Audit end users to enhance Data Analytics in broad… more
- The ODP Corporation (Boca Raton, FL)
- **Overview** The IT Internal Audit Manager is responsible for prioritizing internal audit work and leading ITGC audit projects that assess design ... control environment at The ODP Corporation. The IT Internal Audit Manager works with...and Experience:** + Bachelor's Degree in Business, Accounting or Finance or equivalent experience + .5-7 years experience: Minimum… more
- Robert Half Finance & Accounting (Fernandina Beach, FL)
- Description Northside-based client is adding an Audit Manager to help support their growing A& A practice. The Audit Manager is to oversee the audit ... and providing recommendations to enhance company policies and procedures. The Audit Manager is responsible for training, supporting, supervising, motivating,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …in place to mitigate them. Leads teams comprised of a combination of internal associates augmented by external contractors to complete risk-based cyclical audits of ... the RJF global technology organization. Supervises and/or creates audit test plans following industry and department standards to perform design evaluations,… more
- MUFG (Tampa, FL)
- … and external (eg regulatory) GFC IT issues. + Effectively partner with other internal audit groups to provide subject matter expertise in the joint execution ... and integration efforts across multiple groups, preferably within enterprise-wide internal audit functions Possesses strong project management skills;… more
- Citigroup (Tampa, FL)
- …Board and committees; internal controls; and employee engagement across the Finance CRO organization. Regulatory & Audit Interactions and Controls team ... **VP, Finance CRO CAO Team - Internal ...is responsible for execution, governance, and control oversight of Finance CRO, including regulatory and audit communications;… more
- CAE USA INC (Tampa, FL)
- …Team, Financial Planning & Analysis, Accounting, SOX, Outside Audit Firms, Program Finance Team. + Support of internal and external audit requests. ... Recognition, professional development, advancement and having fun! Summary Supervise Program Finance staff of financial analysts to establish internal forecasts,… more
- Paragon Cyber Solutions (Tampa, FL)
- Paragon Cyber Solutions is seeking a strategic, self-driven Business Manager of Administration & Finance to strengthen leadership, structure, and accountability ... we continue expanding. Requirements Key Responsibilities: + Lead and evolve internal business functions (HR, compliance, administration, and finance … more
- Insight Global (Immokalee, FL)
- Job Description The Finance Manager will be responsible for maintaining the company's overall system of accounts, books, and records on all company transactions ... and reporting of financial results, development of and compliance with internal controls, and implementing best practices. This position also includes responsibility… more
- Citigroup (Tampa, FL)
- …for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, procedures, processes, and programs to prevent ... function/business/product and the associated regulatory rules/laws and interpretation on internal policies and procedures. **Responsibilities:** + Designing, developing, delivering,… more
- Insight Global (Orlando, FL)
- …financial and operational efficiency. Financial Audits and Reporting: Lead internal and external financial audits, ensuring compliance with relevant regulations ... eligible for a US Secret level clearance. Bachelors degree in Business, Finance , or Accounting. Proficiency in financial software, ERP systems, and Excel. Excellent… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …resource acquisition and utilization; maintaining precise documentation/artifacts required by PMO and Internal Audit ; serving as a liaison with internal ... St. Petersburg, FL Corporate Office location. **Job Summary:** We are seeking a seasoned Finance Technology Professional with Finance ERP and EPM as well as… more
- University of Miami (Miami, FL)
- …here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty ... Department of Surgery has an exciting opportunity for a full time Director, Finance position. The incumbent acts as principal advisor regarding all financial matters… more
- Hilton (Tampa, FL)
- …of Finance \. The ideal candidate holds 3 years as an Accounting Manager or current Assistant Director of Finance within hotels\. Intermediate Excel is ... are looking to welcome a Complex Assistant Director of Finance to join the team\! Embassy Suites by Hilton...members + Directly oversee Accounts Receivable, Credit and Night Audit functions + Prepare budget and maintain spending controls… more
- Cardinal Health (Tallahassee, FL)
- …+ 3+ years of experience in related field, including but not limited to Finance , Audit , or Accounting, preferred + Knowledge with SAP, Legal Contracts, and ... will be on the Pharmaceutical Rebates Intake team! **_What Finance Operations contributes to Cardinal Health_** Finance ...accurately and in a timely manner + Work with Manager on more complicated customer setup activities + Investigate… more