- CIRCOR International, Inc (Tampa, FL)
- Senior Supply Quality Engineer ORGANIZATIONAL STRUCTUREBUSINESS: Leslie Controls, IncLOCATION: Tampa, FLDIRECT REPORTING: Sr Strategic Sourcing ManagerPosition ... SummaryThe Senior Supply Quality Engineer will manage and maintain supplier...to create and implement statistically valid control plans and audit plansWorking knowledge of inspection metrology and proper application… more
- Rose International (Tampa, FL)
- …client population. This position will continue to identify gaps in audit reporting and promote efficient operational processes while adhering to regulatory ... pay, void and reissue, stop payments, etc.) . Assist legal and internal audit with all payroll and timekeeping inquiries for legal settlements and union grievances.… more
- Medline Industries LP (Tampa, FL)
- …Bad Debt, P-Note, Lease, Consignment, Loan, and LC report. Monitor and audit monthly consignment billing to mitigate risk. Determine and administer all UCC1 ... Credit Accounts for multiple facilities to utilize one 'Parent' credit limit. Audit and ensure the facilities are correctly supported by proper documentation and… more
- SNI Financial (St. Petersburg, FL)
- …reporting key metrics to lines of business and risk management analyses to senior management and the Board of Directors. Risk management reports require extensive ... being adhered to.Assist the Chief Risk Officer with bank examinations and internal audit activities.Work with the Special Asset Group to review and assess asset… more
- 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 position responsible for developing and executing a robust Audit Plan, in coordination with the Audit ... role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the business at a… 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
- 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)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager,** you will manage audit engagements, varying in complexity, ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge… more
- Citigroup (Tampa, FL)
- The IA Senior Business Execution Associate role serves as a support for Business Execution across IA Banking & International, Client and Legacy Franchises (BICLF) ... External Auditors and BICLF Chief Auditor. It covers areas such as audit planning, data analytics, operations management and co-ordination, reporting, budgeting &… more
- Citigroup (Tampa, FL)
- …execute, and evaluate audit plans. The role also includes taking direction from the audit senior manager and audit director to assist in other audit ... The Audit Manager is an intermediate level role responsible...Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop,… more
- Elevance Health (Tampa, FL)
- …+ OH, COLUMBUS + FL, TAMPA + IA, W DES MOINES + VA, ROANOKE **Description** ** Audit & Reimbursement Senior - Medicare Cost Report Audit ** _This is a virtual ... and Medicaid Services to transform federal health programs. The Audit and Reimbursement Senior will support our Medicare Administrative Contract (MAC) with the… more
- Elevance Health (Tampa, FL)
- …OH, COLUMBUS + FL, TAMPA + IA, W DES MOINES + VA, ROANOKE **Description** ** Audit & Reimbursement Senior ** **Location:** This is a virtual position; the ideal ... and Medicaid Services to transform federal health programs._ The Audit and Reimbursement Senior will support our Medicare Administrative Contract (MAC) with the… 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 execute complex... Manager** , you will lead and execute complex audit engagements throughout the audit lifecycle, to… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total experience in an...IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing concepts, approaches,… 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
- 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
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... limited to, independently owning the successful execution of the end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The… more
