- Raymond James Financial, Inc. (St. Petersburg, FL)
- …to conduct audits of bank regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work of others and perform ... Audit Manager in collaborating across multiple business units and Internal Audit department teams for comprehensive coverage across various bank… more
- Elevance Health (Tampa, FL)
- ** Internal Information Technology (IT) Audit Manager ** **Location:** This role requires associates to be in-office 1 day per week, fostering collaboration ... GA Mason, OH, Tampa, FL or Waukesha, WI. The ** Internal Information Technology (IT) Audit Manager...of 5 years in IT Audit , IT internal controls or IT Compliance and at… more
- Citigroup (Tampa, FL)
- …This role in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the ... Citi's Internal Audit (IA) division provides independent...this role, you will be primarily partnering with the audit teams responsible for Risk and Compliance … more
- Citigroup (Tampa, FL)
- …the Compliance function. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the … more
- Elevance Health (Tampa, FL)
- ** Internal Audit Director** **Location:** This role requires associates to be in-office **three** days per week, fostering collaboration and connectivity, while ... promoting a dynamic and adaptable workplace. Alternate locations may be considered. The ** Internal Audit Director** is responsible for directing the audit … more
- Citigroup (Tampa, FL)
- … Internal Controls, and Citi's Risk & Control Self-Assessment program. The Audit Manager is responsible for leading, planning and execution, and oversight ... of Internal Audit assurance activities (audits; issue remediation...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Bank OZK (Clearwater, FL)
- …Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Bank ... IA methodology and professional auditing standards, and other regulatory compliance audits. Essential Job Functions + Develops and executes...policies and procedures. + Delivers on time high quality audit reports, Internal Audit and… more
- Citigroup (Tampa, FL)
- …governance and control over bank and custodial accounts, and escheatment filing. The Audit Manager is an intermediate level role responsible for performing ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- MetLife (Tampa, FL)
- …agreed to with their manager . Interns will support three teams within Internal Audit : Technology, Finance, and US Business. Key Responsibilities Auditing * ... company and are ready to make an immediate impact! Internal audit is a critical role that...a company's business, technology, and operational practices to ensure compliance with regulations and MetLife's policies and standards. Investors,… more
- USAA (Tampa, FL)
- …us special and impactful. **The Opportunity** As a dedicated InfoSec Regulatory Exam and Audit Oversight Manager Senior, you will manage one or more analytical, ... environment. They will also partner with the lines-of-business, Enterprise Risk and Compliance , Audit Services, and Legal, to support enterprise information… more
- MUFG (Tampa, FL)
- … and external (eg regulatory) GFC IT issues. + Effectively partner with other internal audit groups to provide subject matter expertise in the joint execution ... and integration efforts across multiple groups, preferably within enterprise-wide internal audit functions Possesses strong project management skills;… more
- PwC IT Services Co. (Tampa, FL)
- …Officer in ensuringITSCos adherence to all applicable network standards, including internal audit , sanctions, ethics and business conduct, independence, ... **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Manager **Job Description & Summary** At PwC, our people in risk and … more
- TECO Energy (Ybor City, FL)
- …an expert level knowledge of IT governance frameworks and regulatory, contractual, and internal compliance standards including NERC CIP, SOX , DFARS, DHS, COBIT, ... Koener** TITLE: Compliance & Risk Analyst/Advisor, Progression PERFORMANCE COACH: Lead Compliance & Risk Assurance / Manager COMPANY: Tampa Electric Company… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …contact with internal customers and may require occasional contact with internal audit control or industry regulators to identify, research, analyze, and ... contact with internal customers and may require occasional contact with internal audit control or industry regulators to identify, research, analyze, and… more
- Elevance Health (Tampa, FL)
- …for improvement, and training to new or less experienced auditors. + Support internal and external audit / compliance groups with various activities that ... of 3 years in IT Audit , IT internal controls or IT Compliance and at...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- US Foods (Tampa, FL)
- …SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and ... both data analytics and auditing who will manage various internal audit projects including evaluating our data...days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the… more
- Elevance Health (Tampa, FL)
- …special projects and assignments under direction of department management. + Support internal and external audit / compliance groups with various activities ... ** Internal Information Technology (IT) Auditor** **Location:** This role...controls (including statistical data) for accuracy, completeness, effectiveness and compliance . + Audit logical access security, change… 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, ... you will have the opportunity to participate in operational, compliance and financial internal audits, as well...of company assets + Designing specific programs for the audit of selected operating, compliance and financial… more
- Cherry Bekaert (Tampa, FL)
- …domain, an opportunity has been created for a Manager with demonstrated Yellow Book performance audit ... internal controls for our clients to focus on compliance and reporting risks and optimizing client system of...a seamless client delivery experience and achieving efficiencies across internal and external audit + Supporting the… more