- Citigroup (Tampa, FL)
- …control issues with transparency. **Qualifications:** + 5-8 years of experience + Experience in Internal Audit such as audit delivery, Methodology, or ... data sources, tools, and capabilities + Work closely with internal and external business partners in building,...+ Work closely with internal and external business partners in building, implementing new system capabilities +… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior ...budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the ...a robust Audit Plan, and direct complex audit activities for a component of the business… more
- Citigroup (Tampa, FL)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... + Perform moderately complex model risk audits including drafting audit reports, presenting issues to the business ,...duties may be assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve ... area by developing audit programs. + Propose audit objectives, scope, procedures and internal control...with evolving industry and regulatory changes that impact the business . + Performs other duties and responsibilities as assigned.… more
- MUFG (Tampa, FL)
- …more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and consulting ... (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on...Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with… more
- Citigroup (Tampa, FL)
- … Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and ... business leaders and the develop, execute, and evaluate audit plans **Responsibilities:** + Develop and execute audit...+ Manage a small to medium sized team of Internal Audit professionals that delivers audit… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …profiles of assigned processes within a functional area. Recommends process improvements for internal audit processes and procedures to improve internal ... impact the business . + Perform ongoing analysis of risk trends through business monitoring and audit coverage execution. + Partner with other groups within… more
- MetLife (Tampa, FL)
- … Audit & GRM will partner with the MetLife Chief Auditor and various senior leaders in the Internal Audit and Global Risk Management organization, ... focusing on people solutions that drive business results. The individual in this role will assess...matrixed environment and to exhibit the necessary gravitas in senior leadership meetings. * Ability to build, maintain, and… more
- TD Bank (Tampa, FL)
- …can provide you more specific details for this role. **Line of Business :** Audit **Job Description:** The Senior Audit Group Manager leads and develops ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
- TD Bank (Tampa, FL)
- …can provide you more specific details for this role. **Line of Business :** Audit **Job Description:** The Senior Audit Manager is accountable for ... audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines + Communicates… more
- Citigroup (Tampa, FL)
- …reach business goals. **Responsibilities:** + Manage a small team of internal audit professionals that performs moderately complex audits + Complete assigned ... to help focus audit testing + Draft audit reports, and present issues to the business...to risk and control issues + Apply understanding of internal audit standards, policies, and local regulations… more
- Citigroup (Tampa, FL)
- …Lead will demonstrate excellent people skills, given the level of interaction with senior managers, various business units, auditors, and regulators. This is not ... the completeness and accuracy of work done to complete audit , regulatory, first and second line issues as they...guide, influence and achieve agreements with other colleagues and Senior Managers across LOBs and Functions. This is an… more
- Elevance Health (Tampa, FL)
- …** Internal IT Audit Intern** will be responsible for supporting the Internal Audit team that reports to the Company's Board of Directors representing ... of performance while learning new skills and engaging with business leaders across the enterprise. Audits may focus on...opportunity to build professional relationships and network in the Internal Audit profession, contribute to key … more
- Citigroup (Tampa, FL)
- …oversight and aggregation of operational risk. Its mandate covers all business lines (US Personal Banking, Global Wealth Management, Markets, Services, Banking, ... "Hub and Spoke" approach, incorporating the second line of defense (2LOD) Business /Region/Legal Vehicle Global Op Risk Officers and other relevant independent risk… more
- Citigroup (Tampa, FL)
- …and managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience collaborating on complex firm-wide ... requirements, and risk mitigation practices. + Demonstrated leadership in coordinating with business units and senior management to address technology risk… more
- Deloitte (Tampa, FL)
- Our Business Tax Services ("BTS") practice provides our clients a broad range of tax services across more than 150 countries and regions worldwide. Within the BTS ... on May 31st 2026. What you'll do As a Senior within the Sustainability: Renewable Energy practice, you will...Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and… more
- Bristol Myers Squibb (Tampa, FL)
- …ad-hoc inquiries, as well as ensuring the timely completion of audit requests and providing necessary information for compliance, audits, contract management, ... deductions, statutory and legal filings, coordinating with finance, tax, legal, internal and external auditors, and applicable vendors. + Ensures robust controls… more
- Citigroup (Tampa, FL)
- …initiatives for enterprise-level applications in ERM, Risk Management, Controls, Compliance or Internal Audit . + Proven experience in leading system development ... This position requires excellent communication skills to negotiate internally with senior leadership and influence technical and business stakeholders. The… more
- PNC (Tampa, FL)
- …Accuracy and Attention to Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal ... contribute to the company's success. As an Anti-Money Laundering Sanctions Specialist Senior within PNC's Anti-Money Laundering organization, you will be based in at… more
- KBR (Clearwater, FL)
- … internal aerospace policies. Operating with minimal supervision, the Senior Operations Coordinator supports daily activities related to Government Property ... Title: Senior Operations Coordinator Belong, Connect, Grow, with KBR!...100% onsite. This role is responsible for maintaining government-approved business systems to ensure compliance with federal regulations (specifically… more