- Creative Financial Staffing (St. Petersburg, FL)
- Audit Senior Our client is a...of audits Managing periodical audits Preparing reports to auditing manager Optimizing the audit process to increase ... been in Tampa Bay for almost 50 years and looking to bring on an Audit Senior . With recent and projected future growth there is serious potential for growth. The… more
- Creative Financial Staffing (St. Petersburg, FL)
- Audit Manager Our client is a leading CPA firm that has been in Tampa Bay for almost 50 years and looking to bring on an Audit Manager . With recent and ... and provides its employees with the tools necessary to excel. ESSENTIAL FUNCTIONS OF THE AUDIT MANAGER : Serve as both a preparer and reviewer on audit … more
- Creative Financial Staffing (Tampa, FL)
- …the Senior Auditor will do Serve as both a preparer and reviewer on audit and other attest engagements This Senior Auditor will evaluate all technical steps ... Senior Auditor Why take a Senior ...schedules, and management letters as needed Inform the Engagement Manager /Partner regarding any audit and accounting difficulties… more
- Creative Financial Staffing (FL)
- …insurance and royalties, demonstrating your meticulous attention to detail as a Senior Accountant. Collaborate closely with the Accounting Manager and Controller ... Exciting Senior Accountant Opportunity with a Top 10 Industry-Ranked...explanations for any anomalies. Support both internal and external audit processes by preparing comprehensive explanations for fluctuations in… more
- AppleOne (Sarasota, FL)
- Now Hiring for a Senior Project Accountant in the Sarasota, FL area.The SrProject Accountant is a mid-level professional that leads all financial and fiscal ... Assist PM with accounting reports/issues they may need and audit /reconcile the job cost detail.* Work in conjunction with...job cost detail.* Work in conjunction with the Project Manager (PM) and the CCIP Coordinator to manage the… more
- Amerant Bank (Coral Gables, FL)
- …intern will have opportunities to interact and be mentored by executives and senior leadership. Upon completion of the intern program there is potential to obtain ... position functions. Ensure all regulatory requirements as well as security and audit procedures are adhered to always.CUSTOMER SERVICE:Act as a customer advocate to… more
- Citigroup (Tampa, FL)
- … teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with ... + Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to...skills for interfacing with senior levels of Audit . + Ability to consistently demonstrate strong communication skills;… more
- Citigroup (Tampa, FL)
- …Boards of Citigroup and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management ... for a component of the business at a regional or country level. This Senior Audit Manager role requires solid knowledge and experience of audit … more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level role responsible for managing a team performing complex and critical business finance and corporate tax audits ... with developing and evaluating audit universe and audit plan. + Act as SME to senior stakeholders and/or other team members. **Qualifications:** + 10+ years… more
- Citigroup (Tampa, FL)
- …make healthy decision and manage your financial well-being to help plan for your future The Senior Audit Manager is a senior level management position ... looking for a high caliber professional to join our team as SVP - Sr. Audit Manager . Being part of our team means that we'll provide you with the resources to… more
- Synchrony (Altamonte Springs, FL)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, ...consistently meet performance expectations and have approval from your manager to post (or the approval of your … 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 ... will manage audit engagements, varying in complexity, and often participates in...cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains… more
- Lumen (Tallahassee, FL)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the ...Audit 's mission at Lumen is to support the Audit Committee and management through objective risk-based assurance and… more
- Mathematica (Tallahassee, FL)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , ... office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and analyze key… more
- MUFG (Tampa, FL)
- …of deliverables prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the ... member of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit … more
- USAA (Tampa, FL)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout the… more
- Carrier (Palm Beach Gardens, FL)
- …us and we can make a difference together. **About This Role** The FCO Americas Senior Manager Audit position is an exciting and challenging opportunity for ... a dynamic audit professional who seeks to build on their existing...framework to effectively manage and mitigate risk. The Internal Audit department is developmental in nature and employees are… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... Computer Sciences, business related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total experience in an analytical field ie, auditing,… more
- University of Florida (Gainesville, FL)
- … Audit Manager Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=531399&lJobSourceTypeID=796&sLanguage=en-us) Job ... Classification Title: MGR, Internal Audits Job Description: The Internal Audit Manager is responsible for conducting and...audit plan. Working with the Office of Internal Audit (OIA) senior management and other key… more
- Navy Federal Credit Union (Pensacola, FL)
- …efficiency and use, including implementation of continuous auditing techniques + Obtain post- audit feedback from senior management to ensure findings are ... Overview Navy Federal's Internal Audit team is in the midst of an...practices related to IA issues and communicate information to senior management and staff + Serve on projects related… more
