- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- Omnicell (St. Petersburg, FL)
- ** Internal Audit and SOX Manager (Remote)** The Internal Audit and SOX Manager will play a key role in leading and directing the planning and ... years of audit experience in any combination of public accounting or internal audit + 3 to 5 years of industry experience with a technology company managing… more
- Elevance Health (Tampa, FL)
- ** Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …experience, specialized training, and/or certification to lead Raymond James Financial Internal Audit coverage of bank regulatory compliance for Raymond ... and procedures. This role collaborates across multiple business units and the Internal Audit department teams for comprehensive coverage across various bank… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice. Responsibilities: +...audit plan documentation, compliance programs, working papers and internal audit reports prior to KPMG management… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and Risk processes at the Firm. This role collaborates across the Internal Audit department for comprehensive coverage across various subsidiaries, technology, ... **Qualifications** **Qualifications:** **Knowledge, Skills, and Abilities** **Knowledge of** * Audit practices and methodologies, including risk assessment internal… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager - Third-Party Risk Management / Legal Risk,** you will manage ... end of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... audit plans This role sits within the Finance COO and Change Internal Audit Team. Which provides coverage of Finance wide change initiatives, Finance Data… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for… more
- MUFG (Tampa, FL)
- … activities are conducted in compliance with regulatory requirements and Internal Audit methodology, while also driving continuous improvement initiatives. ... recruitment team will provide more details. **Job Summary:** The Audit Portfolio Manager , VP reports to the...skills; and ability to engage with all levels of internal audit and business line management +… 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
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level...role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex ... business at a regional or country level. **Responsibilities:** + Deliver audit reports, Internal Audit and Regulatory issue validation and business… 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 ... opportunity to build professional relationships and network in the Internal Audit profession, contribute to key ...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- BMO Financial Group (Tampa, FL)
- …Commercial line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... members including other project managers, business and technology resources, user groups, internal and external consultants and contractors, as well as vendors and… more
- TECO Energy (Tampa, FL)
- …**Licenses/Certifications** **Required:** Certifications demonstrating a breadth of knowledge over internal audit , business, or technology (eg, CPA, CIA, ... related work experience. Related experience consists of public accounting, internal audit , or financial analysis/processes **Knowledge/Skills/Abilities (KSA)**… more
- Elevance Health (Tampa, FL)
- ** Audit & Reimbursement Lead** _This is United States, virtual based position._ **National Government Services** is a proud member of Elevance Health's family of ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Lead** will support our Medicare Administrative Contract (MAC)… more
- Deloitte (Tampa, FL)
- …services which accelerate the delivery of both revenue-generating and internal applications. We support business-lead software development while applying strategic ... a progressive and responsive talent structure. As Deloitte's primary internal development team, the application studios deliver innovative digital solutions… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …narratives, risk assessments and risk and controls matrix * Coordinates and works with internal audit and external auditors to facilitate SOX audits * Provides ... automated controls, IT general controls, and SOC-1 reporting * Partners with internal audit and the Firm to facilitate timely issue management activities *… 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