- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... all type of financial systems is helpful to success in the role. The Senior Audit Manager should have knowledge of Application controls, ITGCs and have… more
- Citigroup (Tampa, FL)
- …Boards of Citigroup and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management ... for a component of the business at a regional or country level. This Senior Audit Manager role requires solid knowledge and experience of audit … more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level role responsible for managing a team performing complex and critical business finance and corporate tax audits ... with developing and evaluating audit universe and audit plan. + Act as SME to senior stakeholders and/or other team members. **Qualifications:** + 10+ years… more
- Citigroup (Tampa, FL)
- …make healthy decision and manage your financial well-being to help plan for your future The Senior Audit Manager is a senior level management position ... looking for a high caliber professional to join our team as SVP - Sr. Audit Manager . Being part of our team means that we'll provide you with the resources to… more
- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager ** , you will manage audit engagements, varying ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge… more
- MUFG (Tampa, FL)
- …of deliverables prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the ... member of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit … more
- USAA (Tampa, FL)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout the… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...recognized as a leadership role model. + Develops effective senior line management relationships and has a strong understanding… more
- Citigroup (Tampa, FL)
- …is to audit all required Finance Reporting Transformation validation work. The Audit Manager is an intermediate level role responsible for developing and ... executing a robust Audit Plan against transformation activities related to Regulatory and...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA ... training and briefings + Serve as an SME to senior stakeholders and IA colleagues, including consulting with and... teams in unique or complex situations **Qualifications:** + Audit Manager experience + Related certifications (CPA,… more
- Zelis (St. Petersburg, FL)
- The Audit Program Manager will join the Zelis Compliance Legal Team to oversee audits of various functional areas, including evaluating the effectiveness of risk ... management practices and internal controls. Analyzes audit results, prepares presentations of findings, and develops recommendations meant to reduce risk and… more
- Elevance Health (Tampa, FL)
- ** Audit & Reimbursement Senior - Medicare Cost Report Audit ** **_Location: This is a virtual position, the ideal candidate will live within 50 miles of one of ... and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior ** will support our...independently on assignments and under minimal guidance from the manager . + Prepare detailed work papers and present findings… more
- Deloitte (Tampa, FL)
- …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... onboarding advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can… more
- Citigroup (Tampa, FL)
- The Business Risk Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry ... cause identification and resolution. + Ad hoc control / audit related requests as needed. + Serve as partner...related requests as needed. + Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and the… more
- Bausch + Lomb (Tampa, FL)
- …positioned to continue leading the advancement of eye health in the future. The ** Manager / Senior Manager , Financial Planning & Analysis** , oversees monthly ... cycle count guidance. + Serve as site compliance coordinator, ensuring internal audit compliance. + Supervise Financial Analysts. + Handle other tasks, projects, and… more
- Citigroup (Tampa, FL)
- …Technology Services (ETS), Corporate Regulatory Reporting (CRR) and Finance and Risk Senior Management. The candidate will have a robust understanding of execution ... + Manage workstream communications, prepare and present action oriented updates in senior management forums. + Drive coordinated approach to workstream intra- and… more
- The Coca-Cola Company (Tampa, FL)
- The Senior Manager , Service Operations (SOM) is responsible for managing the configuration and execution of the service strategy for an assigned geography of ~40 ... installation activities + Conduct annual and long-term joint business planning with senior leaders of Tier 1 providers/bottlers. + Support the planning and execution… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …segment risk profile summaries and ad hoc project report updates to senior management and targeted governance committees. **Essential Duties and Responsibilities** * ... Communicates results of risk management activities and projects to senior management and key stakeholders both orally and in...to ten (10) years of experience in relevant finance, audit , or risk management roles in the financial services… more
- Pfizer (Tampa, FL)
- …may be assigned to particular areas of focus (eg TMF, inspection readiness, audit coordination). **Trial Master File (TMF)** + Maintain, update and improve processes ... in clinical development, quality management, quality assurance, CAPA management, audit and regulatory inspection process + Advanced knowledge and experience… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Description** **Job Summary** The Senior Manager , Corporate Real Estate Project Management is responsible for multiple aspects of project management across ... build-outs) to achieve business results. * Ensures compliance with legal, regulatory, audit , safety, and environmental issues. * Prepares and delivers all close-out… more