- Mathematica (Tallahassee, FL)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance and Tax.* This position can be ... locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and analyze key… more
- Citigroup (Tampa, FL)
- …This role in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the ... Citi's Internal Audit (IA) division provides independent...within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong… more
- University of Florida (Gainesville, FL)
- Internal Audit Manager Apply... Services/ Compliance Department: 22040000 - GN-OFFICE OF INTERNAL AUDIT Classification Title: MGR, Internal ... Job Description: The Internal Audit Manager is responsible for conducting and managing audits and...auditors, ensuing compliance with the Institute of Internal Auditors' Global Internal Audit … more
- Citigroup (Tampa, FL)
- The Internal Audit Finance Reporting Transformation Team's main responsibility is to audit all required Finance Reporting Transformation validation work. The ... Audit Manager is an intermediate level role responsible...+ Manage a small to medium sized team of Internal Audit professionals that delivers audit … more
- Elevance Health (Tampa, FL)
- …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 ... **Preferred Skills, Capabilities and Experiences:** + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit Board,… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level...and 2nd lines of defense on governance, risk and compliance initiatives across the 3 lines of defense + ... and advising audit teams in unique or complex situations **Qualifications:** + Audit Manager experience + Related certifications (CPA, ACA, CFA, CIA, CISA or… more
- First Horizon Bank (Miami, FL)
- …+ perform control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the ... audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: +...the full range of risks related to processes, regulatory compliance , organization, policy, and technology, + evaluate control design… more
- Meta (Tallahassee, FL)
- …**Required Skills:** Technical Audit Operations (TAPS): Privacy Program Manager - Compliance Responsibilities: 1. Synthesize various requirements and ... and consistency. We are looking for an individual with proven experience in privacy, compliance and/or audit functions and a product / data-driven mindset to… more
- USAA (Tampa, FL)
- …experience. + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory ... us so special! **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit...evaluations. + Provides input into the creation of the internal audit universe and audit … more
- Pfizer (Tampa, FL)
- **Role Summary** The Audit Manager , Research, Development and Supply will be part of Pfizer Corporate Audit 's internal team that provides "third line of ... Supply Chain to plan and execute best in class audit assurance. The Audit Manager ...regulated area (eg, R&D, Manufacturing, Development) + Pharma Quality-related compliance discipline + Audit performance, domestically and/or… more
- USAA (Tampa, FL)
- …experience. + Experience performing internal audits, external audits, or applying audit , risk, or compliance skill in a complex operational and regulatory ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk** , you...environment. + Knowledge of internal audit principles or initiative to examine,… more
- The Hertz Corporation (Estero, FL)
- …years of experience in an accounting firm (Big Four desirable) and/or IT internal audit in a Fortune 500. + Proven IT/SOX/ Compliance audit and advisory ... **A Day in the Life:** As we transform our Internal Audit organization, we have an exciting...join our team! The right candidate will be results-oriented manager who thrives in a fast-paced environment that is… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level...experience + Demonstrated experience assessing risks and controls + Internal Audit OR Lead role in a ... or Protiviti) within their consulting practice, specific to consumer compliance (see regs listed above in previous section) +... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review… 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 ... audit plans. This role sits within the Finance COO and Change Internal Audit Team. Which provides coverage of Finance wide change initiatives, Finance… more
- Citigroup (Tampa, FL)
- Job Description: The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments ... objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Citigroup (Tampa, FL)
- …and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management position responsible for ... managing a complex and critical unit within Internal Audit , in coordination with the ...business at a regional or country level. This Senior Audit Manager role requires solid knowledge and… more
- MUFG (Tampa, FL)
- …The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and is responsible for oversight of audit 's activities ... and understands the business' products, systems and processes. + Effectively partner with internal audit teams to provide subject matter expertise in joint … more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… 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 ... Citi policies, and local regulations along with recruiting, developing, and managing an effective Internal Audit team. The IA Business Finance and Tax Team is a… more
- KPMG (Jacksonville, FL)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 23 **Function:** Audit **Area of Interest:** **State:** FL ... future as we are, join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly… more