- Cherry Bekaert (Tampa, FL)
- …align with yours, we'd like to hear from you. Help us continue in our success as an ** Audit Senior ** in our Tampa, FL, office. **As an Audit Senior , you ... efficiencies and client specific risks + You will develop audit approach to be used by the engagement teams...+ Financial statement preparation and/or review + Complete general audit procedures (ie coordination of audit closing… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... type of financial systems is helpful to success in the role. The Senior Audit Manager should have knowledge of Application controls, ITGCs and have familiarity… 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 the ... + 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
- 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
- Citigroup (Tampa, FL)
- …of Citigroup and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management position ... for a component of the business at a regional or country level. This Senior Audit Manager role requires solid knowledge and experience of audit fundamentals.… 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)
- …healthy decision and manage your financial well-being to help plan for your future The Senior Audit Manager is a senior level management position responsible ... professional to join our team as SVP - Sr. Audit Manager. Being part of our team means that...for managing a complex and critical unit within Internal Audit , in coordination with the Audit team.… more
- USAA (Tampa, FL)
- …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
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- USAA (Tampa, FL)
- …management, Audit Committees, and Risk committees as required. + Escalates to Audit Senior Leadership team and Audit EMG and appropriate committee's ... what makes us so special! As a dedicated Bank Audit Executive, you will direct and oversee assurance and...for area of responsibility. + Provides independent assurance to senior management on the effectiveness of the design, implementation… more
- Elevance Health (Tampa, FL)
- ** Audit & Reimbursement Senior - Medicare Cost Report Audit ** **_Location: This is a virtual position, the ideal candidate will live within 50 miles of one of ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior ** will support our Medicare Administrative Contract… more
- USAA (Tampa, FL)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager,** you will lead and implement complex ...Audit Manager,** you will lead and implement complex audit engagements throughout the audit lifecycle, to… more
- Citigroup (Tampa, FL)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... The overall objective of this role is to direct audit activities that support a subset of a product...current audits to specification, and ensure the delivery of audit reports are complete, insightful, timely, error free and… more
- USAA (Tampa, FL)
- …and delivers model workpapers and related model review documentation to model risk audit management, model stakeholders, senior leadership, and others for high ... As a dedicated Model Validator you'll execute 3rd Line of Defense Model Risk Audit Oversight for the life-cycle management of models for high risk and highly complex… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …audits with smaller scope and complexity. Participates in large or multiple audit projects with significant scope and impact. Works independently on difficult ... for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve internal controls. Results… more
- Citigroup (Tampa, FL)
- …credible challenge to responses and artifacts + Lead discussion with AML Senior Management, Internal Audit , and Compliance Testing + Proactively collaborate ... and effectiveness of the sub-function/job family. **Responsibilities:** + Manage audit /review activities for AML Global Functions and cross-functional reviews with… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor** , you will perform internal audit assignments. Identify problems for ... crimes, and related consumer regulations and applies that knowledge to audit assignments. Performs risk and control identification and evaluation, increasingly… more
- Citigroup (Tampa, FL)
- …Treasury, Counterparty Credit Risk + Effective interpersonal skills for interfacing with senior levels of Audit and Risk organizations **Education:** + ... The Senior Auditor is an intermediate level role responsible...complex Risk-related regulatory issue validations in coordination with the Audit team. The overall objective is to apply in-depth… more
- Citigroup (Tampa, FL)
- …and ease in interfacing with different stakeholder groups (including Technology Teams, Internal Audit , Senior Management, etc.) + PMP or other Project Management ... the main tasks are focused on close collaboration with senior management and various stakeholder groups across HR and...leader within HR; interacting with HR Cluster / Country senior HR, O&T management, as well as to global… more
- Motion Recruitment Partners (Tampa, FL)
- …testing tools throughout project development life cycle. + Face-off with Operations, IT, Internal Audit , Line Control to a senior level as a representative. + ... Senior Operational Risk Analyst Tampa, FL **Hybrid** Contract...Contract $70/hr - $75/hr Grow your career as a Senior Operational Risk Analyst with an innovative global bank… more