- Citigroup (Tampa, FL)
- Citi's Internal Audit ( IA ) division provides... IA . Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering ... environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA...and is maintaining appropriate standards of internal audit delivery (set against both IA 's own… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a ...and insights to senior management. **Job Family Group:** Internal Audit **Job Family:** Audit **Time ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the ...this role, the candidate will oversee a team of IA managers and staff in the execution of this… 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 ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the ...the business at a regional or country level. This Senior Audit Manager role requires… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a...regulations along with recruiting, developing, and managing an effective Internal Audit team. The IA Business ... IA , providing direct assistance and advice to IA 's broader Finance and Business audit teams...of Finance audits. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional… 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 ... end of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk… 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 to ... by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps...business' products, systems and processes. + Effectively partner with internal audit teams to provide subject matter… more
- USAA (Tampa, FL)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk** , you...a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine,… 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...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm… 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 ... Citi. Working under the supervision and direction of the IA BICLF Business Execution Manager , this role...meetings, and ensure that quality inputs are provided from Internal Audit . Review meeting decks and provide… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role...as an SME to senior stakeholders and IA colleagues, including consulting with and advising audit ... methodology related issues which arise and proactively contribute to IA 's robust internal control environment + Use...teams in unique or complex situations **Qualifications:** + Audit Manager experience + Related certifications (CPA,… 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 ... This role sits within the Finance COO and Change Internal Audit Team. Which provides coverage of...recognized as a leadership role model. + Develops effective senior line management relationships and has a strong understanding… 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...of judgement and autonomy + Acts as SME to senior stakeholders and /or other team members + Ability… 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 ... review and cycle count guidance. + Serve as site compliance coordinator, ensuring internal audit compliance. + Supervise Financial Analysts. + Handle other… more
- Citigroup (Tampa, FL)
- …responsible for implementing new versions of the My Audit business application used by Internal Audit ( IA ) as well as providing Helpdesk Support for My ... Audit and other IA systems. A key...Strong interpersonal skills for interfacing with all levels of internal and external audit staff and management.… more
- L'Oreal USA (Tampa, FL)
- …range of expertise at L'Oreal Finance, including Financial Planning & Controlling, Internal Audit , Mergers and Acquisitions, Treasury, Tax and Consolidation. We ... Home (https://careers.loreal.com/en\_US/content/Home) / Job Search (https://careers.loreal.com/en\_US/jobs/SearchJobs) / 175015 Senior Accountant Tampa, FL, Florida Apply now (https://careers.loreal.com/en\_US/jobs/ApplicationMethods?jobId=175015)… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Requires a comprehensive ... risk management programs supporting Citi Businesses (Issues Mgmt, MCA, Audit Support, Process Improvements, etc.) and how they achieve...required in order to negotiate internally, often at a senior level. Accountable for the end results of an… more
- General Dynamics Information Technology (Macdill AFB, FL)
- …practices to enable the delivery of an ISO 9001 QMS. - ISO 9001 Internal Audit certification. - Service Level Agreement Development and Management experience. - ... of related experience **US Citizenship Required:** Yes **Job Description:** **IT Quality Assurance Manager - Lead Role** **Tampa, FL** New Program! Get in on the… more
- Motion Recruitment Partners (Tampa, FL)
- …issue log. + Collaborate with challenge functions in Risk, Compliance and Internal Audit . Ensure transformation outcomes adhere to enterprise control policies, ... Project Manager - Commercial Lending Transformation Tampa, Florida **Hybrid**...teams to achieve project goals. + Prepare material for senior committee meetings and regulatory bodies. + Apply comprehensive… more
- Citigroup (Tampa, FL)
- …exceptions to remediation or registration as formalized Issues. + Liaise with Internal Audit , Compliance, Risk, External Auditors (KPMG) and other business ... audit concerns to the CDO Risk & Control Manager and CDO Risk & Control Head. + Facilitate...and influencing skills as this leader will work with Senior Leaders, and audit partners on a… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …acquisition and utilization; maintaining precise documentation/artifacts required as part of PMO and Internal Audit ; serving as a liaison with internal ... **Description** **Job Summary:** This Project Manager manages Enterprise Data and Services, Change the...solutions to complex problems and has extensive contact with internal clients and the business. Manages complex projects from… more