- Bank OZK (Belleair Bluffs, FL)
- …strategic and tactical plans to ensure sound operational performance and effective audit results. + Proactively resolve client concerns in a timely, professional, ... accountability to maintain banking center operational standards, ensuring compliance with internal controls, operational procedures, and risk management. + Adhere to… 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 ... 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
- Deloitte (Tampa, FL)
- …services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & ... Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of...working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will… 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
- 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
- Grant Thornton (Tampa, FL)
- Oracle HCM Security & Governance (HRIS) Manager Position Overview Grant Thornton is seeking a strategic and technically skilled professional to lead the security ... Oversight + Manage role-based access controls, data privacy settings, and audit protocols to ensure compliance with global data protection regulations (GDPR,… more
- GE Aerospace (Clearwater, FL)
- **Job Description Summary** The Senior Government Accounting Manager is responsible for compliantly developing Forward Pricing Rate Proposals (FPRPs) and the annual ... the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final… more
- GE Aerospace (Clearwater, FL)
- **Job Description Summary** The Senior Government Accounting Manager is responsible for compliantly developing Forward Pricing Rate Proposals (FPRPs) and the annual ... the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final… more
- GE Aerospace (Clearwater, FL)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor, Branch Manager , Regional Audit Manager ) leaders. + Strong cost accounting ... Disclosure Statement to the cognizant DCMA office. The GA Manager will support the audit and any...any required remediations. Build open and positive relationships with internal business partners and USG customers. + Implement business… 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
- 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
- JPMorgan Chase (Tampa, FL)
- …audit readiness across operational processes + Build strong partnerships with Internal Audit , Compliance (CCOR), Testing Center of Excellence, Product, ... operational resiliency and regulatory compliance. As an Americas Cash Operations - Control Manager Lead - Vice President in Payment Operations, you will drive risk… 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
