- Elevance Health (Tampa, FL)
- …strategy which includes virtual work and in office days 1-2 times per week. The Internal Audit Manager / Lead is responsible for independently leading, ... supporting and providing direction to an audit team to execute a continuous risk assessment, complex...standards are met, and reporting progress to leadership. + Lead assessments of complex processes to identify risks, plan… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA ... and advising audit teams in unique or complex situations **Qualifications:** + Audit Manager experience + Related certifications (CPA, ACA, CFA, CIA, CISA or… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent...within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...Effective project and team management (when assigned as the Audit Lead ). + Execute assigned audit… more
- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- Anywhere Real Estate (Tampa, FL)
- Anywhere Real Estate is seeking a Audit Manager to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all ... of management's action plans in response to internal audit observations and recommendations. + Lead by example and, when called upon, manage and mentor other… more
- USAA (Tampa, FL)
- …part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager -** **Operational Risk Management/Fraud Risk** **,** you will manage ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge...evaluations. + Provides input into the creation of the internal audit universe and audit … more
- Citigroup (Tampa, FL)
- …country level. **In this role, you're expected to:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build ... 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
- Citigroup (Tampa, FL)
- …In this role, you're expected to: + Manage a team of approximately 5 Internal Audit professionals, recruit staff, lead professional development, build ... 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 … 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...for addressing broader corporate emerging issues. + Serves as lead reviewer for all types of reviews. + Reviews… more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and ... staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to...business' products, systems and processes. + Effectively partner with internal audit teams to provide subject matter… more
- Citigroup (Tampa, FL)
- …involve other areas of Finance audits. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, ... The Senior Audit Manager is a senior level...regulations along with recruiting, developing, and managing an effective Internal Audit team. The IA Business Finance… more
- KPMG (Tampa, FL)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 27 **Function:** Audit **Area of Interest:** **State:** FL ... join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization....ensure the accuracy and relevance of data used in audit engagements + Lead the development and… 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
- Deloitte (Tampa, FL)
- …Industry certification (eg, CPA, CISA, CISSP, CISM etc.) + Experience leading IT internal audit , external audits, and or service organization control reporting ... network. Our professionals reach across disciplines and borders to develop and lead global initiatives. We deliver strategic programs and services that unite our… more
- Deloitte (Tampa, FL)
- …DevOps services which accelerate the delivery of both revenue-generating and internal applications. We support business- lead software development while applying ... a progressive and responsive talent structure. As Deloitte's primary internal development team, the application studios deliver innovative digital solutions… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Category Management Lead for Non-IT Professional Services **Requisition Number:** 111013 - 27 **Function:** Business Support ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...our team. KPMG is currently seeking a Category Management Lead for Non-IT Professional Services to join our Strategic… more
- USAA (Tampa, FL)
- …team is looking for a very hardworking and motivated Compliance Risk Manager Lead - CFO/Treasury Compliance to provide second-line independent oversight ... + 8 or more years relevant experience in compliance, risk, legal or audit within the financial services or insurance industry. + Demonstrated experience working in… more
- USAA (Tampa, FL)
- …makes us so special! **The Opportunity** As a dedicated Fraud Governance Advisor Lead , you will establish, drive and govern fraud management activities to include ... collaborate with the lines of business, Compliance and Risk Management, Audit Services, Legal, and Regulators to support enterprise fraud management-based… more
- Citigroup (Tampa, FL)
- …standard, and procedures and oversee the related dispensation and waiver process + Lead quarterly quality assurance review of Manager 's Control Assessment (MCA) ... external regulatory commitments, in addition to standardizing and simplifying its internal booking processes and requirements. The **Global Booking Senior Quality… more
- Pfizer (Tampa, FL)
- … may partner with the Global Study Manager , Study Start Up Project Manager , Site Intelligence Lead , Country Trial Manager , Site Care Partners, Site ... of the larger Study Management team. The Study Operations Manager I may lead specific parts of...Regional/site QEs, PDs, data issues, metrics review, site issues/risks, audit responses, etc. + The Study Operational Manager… more