- 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)
- …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
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… 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
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a...role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit ... business at a regional or country level. **Responsibilities:** + Deliver audit reports, Internal Audit and Regulatory issue validation and business… 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
- 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...independently on assignments and under minimal guidance from the manager . + Prepare detailed work papers and present findings… more
- Elevance Health (Tampa, FL)
- …+ FL, TAMPA + IA , W DES MOINES + VA, ROANOKE **Description** ** Audit & Reimbursement Senior ** **Location:** This is a virtual position; the ideal candidate ... and Medicaid Services to transform federal health programs._ The Audit and Reimbursement Senior will support our...independently on assignments and under minimal guidance from the manager + Prepare detailed work papers and present findings… 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and new process implementation. Involved in all aspects of testing, including internal audit , troubleshooting and suggested solutions. * Assists with special ... guidance, and assistance to other associates as needed. Extensive interaction with internal and external contacts is required to identify, research, and resolve… more
- General Dynamics Information Technology (Macdill AFB, FL)
- …ISO/IEC 20000 knowledge. - ISO 9001 QMS development knowledge. - ISO 9001 Internal Audit certification. - Service Level Agreement Development and Management ... of related experience **US Citizenship Required:** Yes **Job Description:** **IT Quality Assurance Manager - Lead Role** **Tampa, FL** New Program! Get in on the… more
- Planate Management Group LLC (Tampa, FL)
- …missions, along with other US federal agencies, all over the world. The IT Manager will be responsible for overseeing and managing all aspects of security within the ... Model Certification. You will be expected to provide guidance and lead the audit team towards certification success. We offer hybrid work arrangement in our Orlando,… more
- MUFG (Tampa, FL)
- …of any NOSQL databases, design, and architecture + Combined experience in IT external audit , IT internal audit and technology risk and/or ITGC assessment ... to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + Participate in… more
- Citigroup (Tampa, FL)
- …to submit your information to our team dedicated to hiring full time Finance and Internal Audit talent from the event. We are hiring in multiple cities in ... Citi is Hiring Full Time at various levels:** + Senior Audit Managers + Audit ...Senior Financial Analyst + FP & A Group Manager **Popular cities we hire in:** Tampa, Florida Jacksonville,… more