- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and resolving complex issues. **Responsibilities:** + Creates technology solutions for Internal Audit end users to enhance Data Analytics in broad and narrow ... components for data analytics tests and customized tooling for Internal Audit project management + Monitoring data governance of Large Financial… 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...that summarize scope, methodology and conclusions on assigned IT audit procedures and provide sufficient evidentiary data … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …finance processes at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a ... keen awareness of banking and regulatory trends impacting finance, audit data analysis skills, and risk management...for achieving goals and objectives. Maintains extensive contact with Internal Audit management and audit … 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 ... This role will cover the Data , Regulatory and Account Operations teams. Data... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review… 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 date of hire. **Most Relevant Skills** Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations,… 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 ... policies and procedures. + Delivers on time high quality audit reports, Internal Audit and...+ Actively identify and assess fraud risks by reviewing internal controls, operating processes, analyzing data for… more
- 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 ... provides independent assurance that IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's own internal … 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...audit testing, which may include the use of data analytics techniques to support test procedures. * -Prepares… 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
- US Foods (Tampa, FL)
- …experience in both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through ... practices, methodologies, and compliance frameworks, enabling them to bridge data analytics with internal audit ...days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the… 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 ... internal customers and may require occasional contact with internal audit control or industry regulators to...Risk units. * Design and build custom dashboards, builds data models for integration amongst disparate data … more
- Elevance Health (Tampa, FL)
- …field work to stakeholder groups with limited IT knowledge (eg, Board of Directors Audit Committee). + Provide sufficient evidentiary data to support the work ... for improvement, and training to new or less experienced auditors. + Support internal and external audit /compliance groups with various activities that may… more
- Elevance Health (Tampa, FL)
- … data ) for accuracy, completeness, effectiveness and compliance. + Audit logical access security, change management, and/or IT operational controls related ... audit field work testing and provide sufficient evidentiary data to support the work performed. + Assist with...and assignments under direction of department management. + Support internal and external audit /compliance groups with various… more
- Citigroup (Tampa, FL)
- …planning and/or matters requiring attention from the Transformation Program/ Internal Audit /partner/stakeholder teams. + Ensure that data is summarized and ... and where opportunities to develop are widely available to all. The **Enterprise Data Office (EDO)** organization drives and enforces data quality across Citi.… 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, ... of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and...all levels of staff and management + Knowledge of internal controls, GAAP, data mining and analysis… more
- Cherry Bekaert (Tampa, FL)
- …domain, an opportunity has been created for a Manager with demonstrated Yellow Book performance audit ... that recognizes the power of the individual. **As a Manager , you will:** Lead teams in the performance of...a seamless client delivery experience and achieving efficiencies across internal and external audit + Supporting the… 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
- Citigroup (Tampa, FL)
- **VP, Finance CRO CAO Team - Internal Controls, Monitoring & Testing (Hybrid)** The Finance Chief Risk Office (CRO) team provides risk management oversight of the ... and control oversight of Finance CRO, including regulatory and audit communications; policies, supporting standards and procedures, and training; reporting… more
- Citigroup (Tampa, FL)
- …(including Technology, as required) + Second line (Operational Risk, Compliance) and Internal Audit liaison covering all aspects of the Global Booking ... and effectiveness benefits for the Global Booking Control Program [e.g., Data Governance, Manager 's Control Assessment (MCA) transformation, Consent Order… more