- Raymond James Financial, Inc. (St. Petersburg, FL)
- …to conduct audits of bank regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work of others and perform ... Audit Manager in collaborating across multiple business units and Internal Audit department teams for comprehensive coverage across various bank… more
- Elevance Health (Tampa, FL)
- ** Internal Information Technology (IT) Audit Manager ** **Location:** This role requires associates to be in-office 1 day per week, fostering collaboration ... GA Mason, OH, Tampa, FL or Waukesha, WI. The ** Internal Information Technology (IT) Audit Manager...of 5 years in IT Audit , IT internal controls or IT Compliance and at… more
- Citigroup (Tampa, FL)
- …This role in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the ... Citi's Internal Audit (IA) division provides independent...this role, you will be primarily partnering with the audit teams responsible for Risk and Compliance … more
- Citigroup (Tampa, FL)
- …the Compliance function. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the … more
- Citigroup (Tampa, FL)
- … Internal Controls, and Citi's Risk & Control Self-Assessment program. The Audit Manager is responsible for leading, planning and execution, and oversight ... of Internal Audit assurance activities (audits; issue remediation...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Bank OZK (St. Petersburg, FL)
- …Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Bank ... IA methodology and professional auditing standards, and other regulatory compliance audits. Essential Job Functions + Develops and executes...policies and procedures. + Delivers on time high quality audit reports, Internal Audit and… more
- Cherry Bekaert (Tampa, FL)
- …controls testing + Internal control maturity assessments + Risk Assessments + Audit Remediation + Regulatory compliance assessments + Risk data analytics and ... risks, supporting our clients in the areas of internal audit , internal control assessments,...standards and regulations and related systems + Experience with audit , compliance , accounting, and/or consulting standards (IIA,… more
- Citigroup (Tampa, FL)
- …governance and control over bank and custodial accounts, and escheatment filing. The Audit Manager is an intermediate level role responsible for performing ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- MetLife (Tampa, FL)
- …agreed to with their manager . Interns will support three teams within Internal Audit : Technology, Finance, and US Business. Key Responsibilities Auditing * ... company and are ready to make an immediate impact! Internal audit is a critical role that...a company's business, technology, and operational practices to ensure compliance with regulations and MetLife's policies and standards. Investors,… 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
- Amazon (Lakeland, FL)
- …and execute risk-based audit methodologies. This role will evaluate compliance with regulatory requirements, internal policies, and industry best practices ... internal evaluation initiatives - Partner with Senior Program Manager of AIR Compliance Monitoring to develop,...Internal Evaluation program - Develop and manage risk-based audit programs and methodologies - Create and execute process… more
- TECO Energy (Ybor City, FL)
- …an expert level knowledge of IT governance frameworks and regulatory, contractual, and internal compliance standards including NERC CIP, SOX , DFARS, DHS, COBIT, ... Koener** TITLE: Compliance & Risk Analyst/Advisor, Progression PERFORMANCE COACH: Lead Compliance & Risk Assurance / Manager COMPANY: Tampa Electric Company… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …contact with internal customers and may require occasional contact with internal audit control or industry regulators to identify, research, analyze, and ... contact with internal customers and may require occasional contact with internal audit control or industry regulators to identify, research, analyze, and… more
- Elevance Health (Tampa, FL)
- …for improvement, and training to new or less experienced auditors. + Support internal and external audit / compliance groups with various activities that ... of 3 years in IT Audit , IT internal controls or IT Compliance and at...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- US Foods (Tampa, FL)
- …SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and ... both data analytics and auditing who will manage various internal audit projects including evaluating our data...days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the… more
- Elevance Health (Tampa, FL)
- …special projects and assignments under direction of department management. + Support internal and external audit / compliance groups with various activities ... ** Internal Information Technology (IT) Auditor** **Location:** This role...controls (including statistical data) for accuracy, completeness, effectiveness and compliance . + Audit logical access security, change… more
- ManpowerGroup (Tampa, FL)
- … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... you will have the opportunity to participate in operational, compliance and financial internal audits, as well...of company assets + Designing specific programs for the audit of selected operating, compliance and financial… more
- Elevance Health (Tampa, FL)
- …for improvement, and training to new or less experienced auditors. + May support internal and external audit / compliance groups with various activities that ... ** Internal Auditor, Senior** **Location:** This role requires associates...complex IT/IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit… more
- Elevance Health (Tampa, FL)
- …for improvement, and training to new or less experienced auditors. + May support internal and external audit / compliance groups with various activities that ... ** Internal Auditor Senior - SOX & SOC1** **Location:**...complex IT/IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit… more