- Sevita (Tampa, FL)
- …serve and each other. Join us, and experience a career well lived. Summary The Senior Compliance Auditor is responsible for developing, auditing plans, and ... auditing/monitoring compliance requirements across all Company business units and service...Ability to motivate, lead and coordinate cross-functional teams of senior management personnel. + Excellent analytical, problem solving, project… more
- Sevita (Tampa, FL)
- …and each other. Join us, and experience a career well lived. Summary The Senior Clinical Compliance Auditor is responsible for developing, auditing plans, ... and collaborating with Operations and Revenue Cycle in auditing/monitoring compliance requirements across all Company business units and service lines. Ensures that… 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 ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you will execute and lead audit assignments in the areas of ... AML and Sanctions compliance . Identifies problems and resolutions for risk-based assurance and...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- BayCare Health System (Clearwater, FL)
- …of trust, dignity, respect, responsibility, and clinical excellence. **Responsibilities:** + The Senior Auditor performs risk assessments and audit planning + ... be working remotely?** Hybrid Equal Opportunity Employer Veterans/Disabled **Position** Senior Internal Auditor **Location** Clearwater:BayCare Sys Office West… more
- Pfizer (Tampa, FL)
- …RESPONSIBILITIES** + Conduct independent evaluations of Pfizer's Information Systems and compliance control processes worldwide to ensure Pfizer's risks are properly ... and, with their assistance/support, present the results of audits to senior site and division management, including practical recommendations to address identified… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex Risk-related regulatory issue validations ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… 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 ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Pfizer (Tampa, FL)
- …and help patients across the globe. **How You Will Achieve It** **ROLE SUMMARY** The Senior Manager, Auditor is responsible for the delivery and execution of the ... and customer oriented. Whether you are involved in development, maintenance, compliance or analysis through research programs, your contribution will directly impact… more
- Citigroup (Tampa, FL)
- …internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is a change agent ... Citi to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. IA maintains a Quality Assurance… more
- MUFG (Tampa, FL)
- …A 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 ... prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the department's… 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 ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… more
- Cardinal Health (Riverview, FL)
- …in designing, building, and managing the facility Quality System to achieve compliance with regulations. + Generating and maintaining Quality System documentation. + ... or processed in the Tampa facility are safe and effective. + Ensuring FDA/ISO compliance in areas of responsibility. + Manage non critical projects with input from… more
- USAA (Tampa, FL)
- …and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and ... not available for this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the business through Audit… more
- Deloitte (Tampa, FL)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... on June 06, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor compliance with auditor independence rules and regulations as… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and other financial analyses related to the Capital Markets businesses for senior management and executives, including to support our quarterly earnings release ... latitude for un-reviewed actions or decisions. Regular contact with senior leaders and other internal clients is required to...* Leads and manages the financial reporting process ensuring compliance with GAAP, SEC and other rules and regulations.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …the business unit and other financial analyses to be provided to senior management and executives. Influences strategic direction, develops tactical plans and ... latitude for un-reviewed actions or decisions. Regular contact with senior leaders and other internal clients is required to...* Leads and manages the financial reporting process ensuring compliance with GAAP, SEC and other rules and regulations.… more
- Robert Half Technology (St. Petersburg, FL)
- Description As a Senior IT Auditor , you will be responsible for leading projects, teams, and clients across various cybersecurity assessment and compliance ... + Lead projects, teams, and clients related to cybersecurity assessment and compliance projects, including SOC reporting, PCI, HIPAA, ISO 27000, NIST 800-53/171,… more
- MUFG (Tampa, FL)
- …and technology risk. Control testing is an integral part of the bank's compliance with policies and standards, identifying whether controls are operating as intended ... develop/maintain test scripts that validate controls are being performed in compliance with bank policies, procedures, and regulatory requirements to mitigate… more
- Defense Finance and Accounting Service (Macdill AFB, FL)
- …a team leader, serves as an expert in accounting procedures and policy compliance in the development and implementation of major operating policy and procedural ... development and implementation of, changes/revisions to automated systems to ensure compliance with a multiplicity of policy and regulatory requirements. Reviews a… more