- 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
- 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 , you will lead and implement...Engineering, Computer Science + Experience and background in Model Audit or Modelling areas + Knowledge of SR… 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
- 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)
- 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)
- 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 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)
- 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
- CBRE (Tampa, FL)
- Sr Audit Associate - Remote Job...comments and continuous communication of status to the supervising Manager . + Assist in day-to-day execution of the SOX ... start an exciting career with CBRE? About the Role: As a CBRE Audit Sr . Analyst, you'll be responsible for understanding business processes, assessing medium to… more
- Elevance Health (Tampa, FL)
- …send you a check, or ask you for payment as part of consideration for employment. ** Audit & Reimbursement Sr - Medicare Cost Report Audit ** + Job Family: AFA ... + IA, W DES MOINES + VA, ROANOKE **Description** ** Audit & Reimbursement Senior - Medicare Cost Report...independently on assignments and under minimal guidance from the manager . + Prepare detailed work papers and present findings… more
- Elevance Health (Tampa, FL)
- …card, send you a check, or ask you for payment as part of consideration for employment. ** Audit & Reimbursement Sr ** + Job Family: AFA > Audit , Comp & Risk ... + IA, W DES MOINES + VA, ROANOKE **Description** ** Audit & Reimbursement Senior ** **Location:** This is...independently on assignments and under minimal guidance from the manager + Prepare detailed work papers and present findings… more
- KPMG (Tampa, FL)
- **Business Title:** Sr . Technical Incident Manager **Requisition Number:** 112053 - 27 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Sr . Technical Incident Manager to join our… more
- Elevance Health (Tampa, FL)
- …you a check, or ask you for payment as part of consideration for employment. **Internal Auditor Sr .** + Job Family: AFA > Audit , Comp & Risk + Type: Full time + ... in office days 1-2 times per week. The **Internal Auditor Sr .** is responsible for conducting financial/operational audits, internal control assessments, strategy… more
- PNC (Tampa, FL)
- …business requirements, perform testing. * Special projects. * Communicate information to Senior Management. * Internal/External Audit , SOX, and Risk Management ... and have an opportunity to contribute to the company's success. As a Sr . Business Analytics Consultant within PNC's Regulatory Reporting organization, you will be… more
- Citigroup (Tampa, FL)
- …that are comprehensive, clearly understood, and can be shared with Regulators, Internal Audit and internally. Data Risk Control Adoption + Support the management and ... manner. + Knowledgeable in conducting an effective Risk Control Self-Assessment or Manager 's Control Assessment Data Risk Issues + Provide support designing and… more
- KPMG (Tampa, FL)
- **Business Title:** Sr . Engineer, Technology Engineering - Remote **Requisition Number:** 111199 - 27 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Engineer, Technology Engineering to join our Digital Nexus… more
- Proofpoint (Tampa, FL)
- …matters and assist in decision-making processes. + Support our external financial audit /income tax provision as necessary. + Assist in managing US sales and ... use tax compliance in collaboration with internal tax team and external tax advisors. + Support oversight of international subsidiaries from both US and local tax perspectives, including managing local tax returns and local financial statement audits. + Aid in… more