- Elevance Health (Tampa, FL)
- ** Internal Audit Manager ** Elevance...duties may include, but are not limited to:** + Lead the development and execution of high-quality assessments of ... and in office days 1-2 times per week. The ** Internal Audit Manager ** is responsible...the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …finance processes at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a ... model risk management, stress testing, and operational practices to lead a team, develop, implement, execute, and administer the...for achieving goals and objectives. Maintains extensive contact with Internal Audit management and audit … more
- 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 ... approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… more
- 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 ... approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… 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 ... policies and procedures. + Delivers on time high quality audit reports, Internal Audit and...Ability to demonstrate effective partnership with senior management and lead audit team execution. + Ability to… 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 ... o Manage a small to medium sized team of Internal Audit professionals that delivers audit...approves the Business Monitoring Quarterly summary and serve as lead reviewer for various tasks o Collaborate with teams… more
- Citigroup (Tampa, FL)
- …at a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build ... The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the … more
- TD Bank (Tampa, FL)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more
- Deloitte (Tampa, FL)
- …transacting? We are seeking professionals who want to build off their existing audit knowledge or accounting experience within the energy or commodity trading and ... accounting issues, to new standard implementations; from complex transaction support to internal controls, the leaders of our practice will help you in expanding… 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
- Elevance Health (Tampa, FL)
- … audit findings to the external customer. + Assist with communicating audit findings and recommendations to internal business owners, external customers and ... **External Audit Facilitator** **Location:** This role requires associates to...Requires HS diploma or equivalent and minimum 2 years internal claims processing (adjustments) experience; or any combination of… more
- Elevance Health (Tampa, FL)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor, Senior** **Location:** Elevance Health operates in...role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- Elevance Health (Tampa, FL)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor Sr. - SOX & SOC1** **Location:**...duties may include, but are not limited to: + Lead the development and execution of high-quality assessments of… more
- Citigroup (Tampa, FL)
- … audits and activities across all Regions; assist in all interactions with Internal Audit (IA) including deliverables management, audit fieldwork, business ... development of key metrics and handling requests for other internal data analysis. Lead RES F&C Governance...internal processes and programs, and corporate goals. Program manager for key initiatives and priorities including the design… more
- Citigroup (Tampa, FL)
- …management, front line, second line (including independent risk, finance, HR, and Legal), Internal Audit to obtain information / documentation to respond to ... Serves as a risk manager for Independent Compliance Risk Management (ICRM)'s Exam...relevant internal stakeholders such as Technology and Internal Audit on the development of Corrective… more
- CBRE (Tampa, FL)
- …including developing resources and materials for use by the markets. + Refine internal processes and procedures based on audit findings, regulatory changes, and ... Operational, Risk and Compliance Manager Job ID 216261 Posted 22-Apr-2025 Service line...risks to business objectives, evaluating control effectiveness, and documenting audit projects. In this role, you will work closely… more
- Deloitte (Tampa, FL)
- Lead Application Developer Product Engineering Audit & Assurance Must be located in Hermitage/Nashville, TN, Tampa, FL, Dallas, TX or Atlanta, GA Are you ... quality, and efficiency of the services delivered to various internal and external clients. You will be responsible for...IO + Azure PaaS services - app services, API Manager , Redis, App Insights, Service bus, Blob storage etc.… more
- TECO Energy (Tampa, FL)
- …Assurance, Controls and Risk Assessments. Pipeline Safety Management System (PSMS). + Lead and manage internal risk, compliance and control assessments within ... Title: ** Manager Pipeline Safety Compliance** Company: **Peoples Gas System**...Materials and Safety Administration (PHMSA); This includes coordination of internal risk, compliance and control assessments and interactions with… more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary** The Database Security Engineer Lead is responsible for implementing and maintaining security systems that provide ... level database security incident response and investigation. The Database Security Engineer Lead is a key position for providing protection and assurance on the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …James Identity and Access Management (IAM) team is seeking a talented IAM Governance Lead to join our dynamic and growing IAM department. The IAM Governance Lead ... This role is ideal for an experienced IAM Governance Specialist looking to lead and develop a rapidly maturing program. **Responsibilities:** + Develop and implement… more