- Creative Financial Staffing (Tampa, FL)
- Senior Manager - Financial Reporting Greater Tampa BayGlobal Organization seeking their next rock-star Senior Manager - Financial Reporting to join their ... Revenue What you will be responsible for as an Senior Manager - Financial Reporting: You will...Bachelor's Degree in Accounting Required 7+ years of experience ( Audit or SEC Reporting/Technical Accounting) Technical Expertise - ASC606… more
- Creative Financial Staffing (Tampa, FL)
- …the Senior Auditor will do Serve as both a preparer and reviewer on audit and other attest engagements This Senior Auditor will evaluate all technical steps ... Senior Auditor Why take a Senior ...schedules, and management letters as needed Inform the Engagement Manager /Partner regarding any audit and accounting difficulties… 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 ... + 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)
- …Boards of Citigroup and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management ... for a component of the business at a regional or country level. This Senior Audit Manager role requires solid knowledge and experience of audit … 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)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager ,** you will manage audit engagements, varying in ... 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 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
- USAA (Tampa, FL)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk** , you will lead and implement complex audit … 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 ... The Audit Manager is an intermediate level...The Audit Manager is an intermediate level role responsible for...Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop,… more
- Elevance Health (Tampa, FL)
- ** Audit & Reimbursement Senior -** **Medicare Cost Report Audit ** **Locations:** This is a virtual position, the ideal candidate will live within 50 miles of ... and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior ** , will support...independently on assignments and under minimal guidance from the manager . + Prepare detailed work papers and present findings… 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
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... Computer Sciences, business related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total experience in an analytical field ie, auditing,… 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 ...with auditees. + Present the results of audits to senior site and division management, including practical recommendations to… 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 ... is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit...of judgement and autonomy + Acts as SME to senior stakeholders and /or other team members + Ability… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...recognized as a leadership role model. + Develops effective senior line management relationships and has a strong understanding… 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 ... training and briefings + Serve as an SME to senior stakeholders and IA colleagues, including consulting with and... teams in unique or complex situations **Qualifications:** + Audit Manager experience + Related certifications (CPA,… more
- IGT (Lakeland, FL)
- ISO / SOC Quality Audit Manager - Lottery (Lakeland, FL) Location: Lakeland, FL, US, 33815 Requisition ID: 14374 IGT (NYSE:IGT) is a global leader in gaming. We ... IGT Global! IGT is seeking aISO / SOC Quality Audit Manager in the area of Lakeland,...issues and provide necessary training. + Create reports for senior management and external stakeholders. + Review, audit… more
- L'Oreal USA (Tampa, FL)
- …(https://careers.loreal.com/en\_US/content/Home) / Job Search (https://careers.loreal.com/en\_US/jobs/SearchJobs) / 178912 Senior Manager , Accounting Tampa, FL, ... FL, Florida Finance Full - Time 24-Apr-2024 Job Title: Senior Manager - Accounting, Record to Report...a Global Business Service Center environment + Support external Audit requests (task assignments, follow up of the correct… more
- Bausch + Lomb (Tampa, FL)
- …positioned to continue leading the advancement of eye health in the future. The ** Manager / Senior Manager , Financial Planning & Analysis** , oversees monthly ... cycle count guidance. + Serve as site compliance coordinator, ensuring internal audit compliance. + Supervise Financial Analysts. + Handle other tasks, projects, and… more
