- 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 ... the tools necessary to excel. ESSENTIAL FUNCTIONS OF THE AUDIT MANAGER: Serve as both a preparer and reviewer...and review work papers with Manager or Partner Prepare financial statements, notes, schedules, and management letters as needed… more
- Creative Financial Staffing (Tampa, FL)
- …take a Senior Auditor opportunity with this company? A highly regarded organization in the Tampa Market They are in rapid growth mode and are looking to bring on a ... do Serve as both a preparer and reviewer on audit and other attest engagements This Senior Auditor will...and review work papers with Manager or Partner Prepare financial statements, notes, schedules, and management letters as needed… more
- Creative Financial Staffing (Tampa, FL)
- …multiple legal entities and currencies Liaise with auditors and support the annual financial statement audit process Conduct financial analyses and provide ... Accounting ManagerGreater Tampa Bay Area Our client is a portfolio...responsibilities Ensure timely and accurate completion of annual PCAOB Audit Design and implement internal controls and… more
- Creative Financial Staffing (Tampa, FL)
- …and areas for improvement The Senior Statutory Accountant will collaborate with internal stakeholders to provide insights on financial performance Stay abreast ... are a growing company that is new to the Tampa area, so this is a great time to...The Senior Statutory Accountant will prepare and analyze statutory financial statements in compliance with relevant accounting standards and… more
- Creative Financial Staffing (Tampa, FL)
- …functions as a backup resource, as required. Collaborate in supporting internal and external audit processes. Senior Accountant's Qualifications: Bachelor's ... Senior Accountant Tampa , Florida 33612 Hybrid Schedule Our client is looking to add a Senior Accountant to their team. They are seeking a highly motivated Senior… more
- Robert Half (Tampa, FL)
- JOB REQUISITION Tampa Internal Audit and Financial Advisory Intern - 2025 LOCATION PRO TAMPA ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to ... difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory...and does not issue opinions on financial statements or offer attestation services. JOB LOCATION FL PRO TAMPA… more
- Citigroup (Tampa, FL)
- …maintain these standards. **Qualifications:** + 15+ years of experience in a related role ( Internal Audit Finance/Risk or Financial Planning & Analysis and / ... responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with...Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary Location:** Tampa… more
- Citigroup (Tampa, FL)
- …Matlab or R, Excel VBA. Database administrator experience is a plus. **Preferred:** + Internal or external audit experience. + 5+ years of FP&A, Tax, Controller, ... and or Treasury experience at a medium to large financial services firm. + Experience with Regulatory Reporting such...Risk & Control **Time Type:** Full time **Primary Location:** Tampa Florida United States **Primary Location Full Time Salary… more
- MUFG (Tempe, AZ)
- …voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. ... With a vision to be the world's most trusted financial group, it's part of our culture to put...deliverables * Support regulatory exams and engagements * Support audit , risk management, and compliance assessments and engagements *… more
- Citigroup (Tampa, FL)
- Citi Internal Audit is a dynamic global function of over 2,500 professionals located across more than 60 countries, covering Citi's global businesses and service ... investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent, objective, reliable,… more
- Citigroup (Tampa, FL)
- …second line on various meetings, and ensure that quality inputs are provided from Internal Audit . Review meeting decks and provide summaries and insights to ... External Auditors and BICLF Chief Auditor. It covers areas such as audit planning, data analytics, operations management and co-ordination, reporting, budgeting & … more
- USAA (Charlotte, NC)
- … team end of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk ... in lieu of a degree. + 8 years of audit , financial , insurance, banking, information technology or...and regulatory environment. + Broad and comprehensive experience in Audit theory, internal audit principles… more
- USAA (Tampa, FL)
- …compliance skill in a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine, analyze, assess, and ... in lieu of a degree. + 6 years of audit , financial , insurance, banking, information technology or...deal with challenging priorities. **What sets you apart:** + Internal Audit experience. + CIA, CRMA, or… more
- USAA (Plano, TX)
- …of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns ... substituted in lieu of degree. + 8 years of audit , financial , insurance, banking, information technology or...and external partners. + Broad and comprehensive experience in Audit theory, internal audit principles… more
- Citigroup (Tampa, FL)
- …\#NAMInternalAudit **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary Location:** Tampa Florida United States ... Citi's Internal Audit (IA) division provides independent...and regulatory), preferably related to coverage of Compliance and Financial Crimes related risks. + 7+ years of experience… more
- USAA (Phoenix, AZ)
- …**The Opportunity** Our ** Audit Data Analyst Manager** is responsible for audit analytics, internal projects and initiatives, and adoption of analytic ... that really matters. At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all… more
- USAA (Tampa, FL)
- …that really matters. At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all ... Validator you'll execute 3rd Line of Defense Model Risk Audit Oversight for the life-cycle management of models for...of the following locations: San Antonio, TX; Plano, TX; Tampa , FL or Charlotte, NC. Relocation assistance is available… more
- Elevance Health (Atlanta, GA)
- …Sr.- SOX & SOC1** is responsible for responsible for conducting financial /operational audits, internal control assessments, strategy reviews, special projects, ... ATLANTA + WI, Waukesha + Florida, Miami + Florida, Tampa + Virginia, Norfolk + Ohio, Mason + VA,...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
- Elevance Health (Tampa, FL)
- …part of consideration for employment. ** Internal Auditor Sr.** + Job Family: AFA > Audit , Comp & Risk + Type: Full time + Date Posted:Mar 07, 2024 + Anticipated ... and in office days 1-2 times per week. The ** Internal Auditor Sr.** is responsible for conducting financial...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
- BayCare Health System (Clearwater, FL)
- …+ Audit functions include evaluating the adequacy and effectiveness of internal controls, assessing the reliability of financial and operational information, ... to be one of the largest employers in the Tampa Bay area. Our network consists of 16 community-based...processes, strengthen controls, and ensure compliance, + Communicates with audit customers by preparing documentation and report findings to… more
