- Skanska (Tampa, FL)
- Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at Skanska. This is a great opportunity to start a career with a company ... our values support and drive our D&I efforts. The Senior Internal Auditor is a member of...audit findings, and make recommendations to local and business unit management. The audits are a combination of… more
- 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
- 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
- Robert Half (Tampa, FL)
- …Cybersecurity, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field ... JOB REQUISITION Tampa Technology Audit & Advisory Senior Consultant LOCATION...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Sedgwick (Tampa, FL)
- …a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE OF THE ROLE:** Ensures the global plan of ... audit resources are required through close work with business and country leaders, and other compliance functions globally...control concepts and their applications + Excellent knowledge of internal audit practices (ie IPPF framework) +… more
- MUFG (Tampa, FL)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading ... + Advanced degree preferred. **Skills and Experience:** + 7+ years of experience in internal audit within the financial services industry, with a strong focus on… 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
- MUFG (Tampa, FL)
- …of applicable laws and regulations + Implementing controls for compliance with internal business policies and procedures, and global, regional, and local ... Environmental, Social & Governance, or ESG **WORK EXPERIENCE:** * Internal or external audit or risk management...and management action plans through the life of the audit along with business stakeholders + Deliver… 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
- MUFG (Tampa, FL)
- …in any location where MUFG has an office or is registered to conduct business in the Americas. Internal mobility and local workstyle requirements apply. **MAIN ... visibility and awareness, monitor and track both global and internal mobility moves across the assigned client group. +...alignment with the global strategy. + Partner with Regional Business Function Head and TA team on senior… 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
- USAA (Tampa, FL)
- …collaborative role, you'll work closely with Compliance, Risk Management, Operations, IT, Audit , and even Regulators on a variety of risk and compliance initiatives. ... You'll help our business leaders stick to the established risk framework, oversee...phases for effective and timely Risk remediation. + Advise senior management on the status of their control environment… 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
- Cherry Bekaert (Tampa, FL)
- ** Senior Associate** Ranked among the largest accounting and consulting firms in the country and consistently recognized as a Great Place to Work ... success through teamwork, energy, and expertise. We approach today's toughest business challenges with a client-first mindset, working together to create exceptional… more
- Molina Healthcare (St. Petersburg, FL)
- **JOB DESCRIPTION** **Job Summary** Manages people who are responsible for internal business projects and programs involving department or cross-functional teams ... although they may have technical team members. **Expanded Scope:** The Senior Project Manager for Claims Operations drives complex, multi-workstream initiatives that… 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
