- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... assurance that IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's own internal standards and… more
- TD Bank (Tampa, FL)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- TD Bank (Tampa, FL)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- TD Bank (Tampa, FL)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Tampa, FL)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TECO Energy (Tampa, FL)
- …value by demonstrating how to improve effectiveness in business operations. The IT Manager Audit Services helps achieve this mission through management of ... department operations and IT engagements. The IT Manager Audit Services collaborates with organizational leadership, department leadership, and external entities… more
- MUFG (Tampa, FL)
- …Environmental, Social & Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie Anti-Money ... raised standards of controls and behaviors in the stakeholder's Control Environment + Audit Process + Leading internal reviews to ensure compliance and ensure… more
- Guidehouse (Tampa, FL)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will ... Imporvement & Audit Remediation" (FIAR) project. Experience should include accounting, audit , budget, finance, internal controls, as well as other financial… more
- Jabil (St. Petersburg, FL)
- …needed, and could be international and/or domestic.What Will You Do?. Lead and execute individual Internal Audit projects as part of the overall audit plan. ... clearly defined roles & responsibilities. . Act as project manager for improvement projects for the department through the...the department through the Research and Innovation Lab in Internal Audit . Execute project plans and act… more
- ManpowerGroup (Tampa, FL)
- … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... At Jefferson Wells, we are searching for an internal auditor for one of our clients. This...of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and… more
- Elevance Health (Tampa, FL)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor, Senior** **Location:** This role requires associates...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …impact, evaluating mitigating controls, and developing action plans + Collaborate with Internal and External Audit , and Risk counterparts to evaluate and ... ingenuity. Recommends process improvements for the Firm to improve internal controls. Extensive contact with internal customers...business unit personnel, back office (ops, IT etc.), Finance, Audit and Risk) to evaluate and report on the… more
- Molina Healthcare (St. Petersburg, FL)
- **JOB DESCRIPTION** **Job Summary** Manages people who are responsible for internal business projects and programs involving department or cross-functional teams of ... may have technical team members. **Expanded Scope:** The Senior Project Manager for Claims Operations drives complex, multi-workstream initiatives that span people,… more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, ... and Experience: + Minimum of 6 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry,… more
- ManpowerGroup (Riverview, FL)
- … audit deliverables. * Champion opportunities for operational enhancements, internal control upgrades, and the dissemination of best practices across functions. ... Summary of Primary Functions: The Accounting Manager is a key financial professional responsible for...with the implementation of accounting policies, supporting the annual audit , and providing technical accounting support to the staff.… more
- Walmart (Tampa, FL)
- …cause identification processes for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of ... evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and… more
- MUFG (Tampa, FL)
- …IT strategy. + Coordinate cross-functional teams, including external vendors and internal stakeholders, to deliver high-quality solutions on time and within budget. ... and evidence capture-into all project plans, ensuring robust documentation and audit readiness. + Collaborate closely with Risk, Compliance, Information Security,… more
- Bristol Myers Squibb (Tampa, FL)
- …personal lives. Read more: careers.bms.com/working-with-us . **Position Summary** The Senior Manager in Business Solutions & Reporting for Payroll is a critical ... serves as a key escalation point for technical and compliance issues. The Senior Manager will bridge payroll outputs with finance and accounting, support audit … more
- Molina Healthcare (St. Petersburg, FL)
- **Job Description** **Job Summary** The Risk & Quality Performance Manager position will support Molina's Risk & Quality Solutions (RQS) team. This position ... with other teams. * Ensure compliance with all regulatory audit guidelines by adhering to roadmap of deliverables and...to answer nuanced Risk and Quality questions posed from internal and external partners * Familiarity with running queries… more
- Hatch (Tampa, FL)
- Engineering Manager - TampaApply now " Apply now + Apply Now + Start apply with LinkedIn Start + Please wait Date:Nov 14, 2025 Location: Tampa, FL, US Company: Hatch ... are committed to remaining exceptional? We look forward to hearing from you. Engineering Manager Reports To: Project Manager Summary The Engineering Manager … more