- Citigroup (Tampa, FL)
- Citi's Internal Audit ( IA ) division provides... IA . Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering ... environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA...and is maintaining appropriate standards of internal audit delivery (set against both IA 's own… 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 ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the ...the business at a regional or country level. This Senior Audit Manager role requires… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a...regulations along with recruiting, developing, and managing an effective Internal Audit team. The IA Business ... IA , providing direct assistance and advice to IA 's broader Finance and Business audit teams...of Finance audits. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional… 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 ... professional to join our team as SVP - Sr. Audit Manager . Being part of our team...responsible for managing a complex and critical unit within Internal Audit , in coordination with the … 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 ... end of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk… more
- Lumen (Tallahassee, FL)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...$132510** in these states: AZ, AL, FL, GA, IN, IA , KS, MO, MT, NM, ND, OH, OK, PA,… more
- Mathematica (Tallahassee, FL)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , Government Compliance and Tax.* ... office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and… more
- MUFG (Tampa, FL)
- …The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and is responsible for oversight of audit 's activities to ... by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps...business' products, systems and processes. + Effectively partner with internal audit teams to provide subject matter… more
- USAA (Tampa, FL)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement...a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine,… 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 ... internal control framework to effectively manage and mitigate risk. The Internal Audit department is developmental in nature and employees are assisted in… more
- Citigroup (Tampa, FL)
- The IA Senior Business Execution Associate role serves as a support for Business Execution across IA Banking & International, Client and Legacy Franchises ... Citi. Working under the supervision and direction of the IA BICLF Business Execution Manager , this role...meetings, and ensure that quality inputs are provided from Internal Audit . Review meeting decks and provide… more
- Citigroup (Tampa, FL)
- The Internal Audit Finance Reporting Transformation Team's main responsibility is to audit all required Finance Reporting Transformation validation work. The ... Audit Manager is an intermediate level role responsible...+ Manage a small to medium sized team of Internal Audit professionals that delivers audit … more
- University of Florida (Gainesville, FL)
- Internal Audit Manager Apply now... audit plan. Working with the Office of Internal Audit (OIA) senior management and ... Title: MGR, Internal Audits Job Description: The Internal Audit Manager is responsible...assignments. Provide leadership, guidance, and mentorship to staff and senior auditors. Conduct follow-up of agreed audit … more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix ... analytical field ie, auditing, IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing concepts, approaches, tools and… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role...as an SME to senior stakeholders and IA colleagues, including consulting with and advising audit ... methodology related issues which arise and proactively contribute to IA 's robust internal control environment + Use...teams in unique or complex situations **Qualifications:** + Audit Manager experience + Related certifications (CPA,… more
- Confluent (Tallahassee, FL)
- …Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join our Internal ... the key point of contact between our consultants and senior management. This position currently will report to the...management. This position currently will report to the Director, Internal Controls & SOX. The ideal candidate is a… more
- Lumen (Tallahassee, FL)
- …Lumen? Does working in a fast-paced environment with agility sound exciting? We are seeking a Senior Tax Manager to lead all of our income tax audit defense ... tax auditors in the US, Canada, and EMEA and internal stakeholders for all tax audit -related matters....$156450** in these states: AZ, AL, FL, GA, IN, IA , KS, MO, MT, NM, ND, OH, OK, PA,… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... This role sits within the Finance COO and Change Internal Audit Team. Which provides coverage of...recognized as a leadership role model. + Develops effective senior line management relationships and has a strong understanding… more
- Navy Federal Credit Union (Pensacola, FL)
- …part of, then we want to learn more about you! To plan, direct and manage the Internal Audit ( IA ) Information Technology (IT) Audit Program; staff; lead ... technical IT expertise to team members while supporting wide-ranging IA initiatives. Facilitate and support IT audit ... Internal Audit Standards + Obtain post- audit feedback from senior management to ensure… more
- American Tower (Miami, FL)
- **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts ... Auditor performs follow-up on the status of outstanding internal audit issues. As a Senior...**What You Can Offer Us** + Act as project manager /team lead to independently conduct complex audit … more