- Creative Financial Staffing (St. Petersburg, FL)
- Audit Manager Our client is a leading CPA firm that has been in Tampa Bay for almost 50 years and looking to bring on an Audit Manager . With recent and ... and provides its employees with the tools necessary to excel. ESSENTIAL FUNCTIONS OF THE AUDIT MANAGER : Serve as both a preparer and reviewer on audit … more
- Creative Financial Staffing (St. Petersburg, FL)
- Audit Senior Our client is a...of audits Managing periodical audits Preparing reports to auditing manager Optimizing the audit process to increase ... been in Tampa Bay for almost 50 years and looking to bring on an Audit Senior . With recent and projected future growth there is serious potential for growth. The… more
- Catalent (St. Petersburg, FL)
- Manager , QA (Product Development)Position SummaryThe Quality Assurance Department is responsible for providing Leadership and Quality Assurance Management support ... Investigations, Deviations, Complaints, etc. The focus of each QA Manager may be dependent upon the needs of the...may oversee a staff from five to ten including Sr QA Technical Reviewers and QA Product Managers. Responsible… 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
- 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
- CIRCOR International, Inc (Tampa, FL)
- …and inspections, and site-wide training. This position reports directly to the Sr . EHS & Facilities Manager . Principle Activities Implements environmental, ... and other emphasis including weekly employee safety toolbox talks.Implements, trains and audit site personnel and contractors on various EHS policies and programs,… 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)
- …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)
- … 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 management position responsible for managing a complex and critical unit within Internal Audit , in ... coverage and deliver meaningfully control assurance and insights to senior management. **Job Family Group:** Internal Audit ...to senior management. **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full… 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
- 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)
- …is to audit all required Finance Reporting Transformation validation work. The Audit Manager is an intermediate level role responsible for developing and ... executing a robust Audit Plan against transformation activities related to Regulatory and...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability… 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
- MUFG (Tampa, FL)
- …of deliverables prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the ... member of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit … more
- Pfizer (Tampa, FL)
- …testing plans contained in Risk Control Matrix and/or as provided by the audit manager and director: + Test Information Technology General Controls such ... **Why Patients Need You** Your in-depth knowledge and audit skills will keep our products in production and our innovators innovating. Whether you are part of… more
- Robert Half Technology (St. Petersburg, FL)
- Description As the IT Audit Manager , you will play a critical role in leading and managing cybersecurity compliance projects, teams, and clients. Your expertise ... and client communications effectively. + Draft and review written audit reports accurately describing procedures performed, results of testing, nature… more
