- Raymond James Financial, Inc. (St. Petersburg, FL)
- …finance processes at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a ... for achieving goals and objectives. Maintains extensive contact with Internal Audit management and audit ...staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... issues for the Compliance function. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and/or certification to conduct audits of bank regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work of others and ... audits with targeted scopes and complexities and assist the Senior Audit Manager in collaborating...Manager in collaborating across multiple business units and Internal Audit department teams for comprehensive coverage… more
- USAA (Tampa, FL)
- …makes us special and impactful. **The Opportunity** As a dedicated InfoSec Regulatory Exam and Audit Oversight Manager Senior , you will manage one or more ... Data Protection, Cyber Operations etc.) + Demonstrated experience interacting with senior leadership, internal auditors and regulators, preparing meeting… more
- Bank OZK (St. Petersburg, FL)
- …Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Bank ... policies and procedures. + Delivers on time high quality audit reports, Internal Audit and...best practices. + Ability to demonstrate effective partnership with senior management and lead audit team execution.… more
- MetLife (Tampa, FL)
- …agreed to with their manager . Interns will support three teams within Internal Audit : Technology, Finance, and US Business. Key Responsibilities Auditing * ... company and are ready to make an immediate impact! Internal audit is a critical role that...Outlook * -Minimum Cumulative GPA of 3.0 * -Rising Senior (Graduation Date Range: December 2025 - May 2026)… more
- TD Bank (Tampa, FL)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... has an overall responsibility for the completion of 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
- TD Bank (Tampa, FL)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- Elevance Health (Tampa, FL)
- ** Internal Auditor, Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... and adaptable workplace. Alternate locations may be considered. The ** Internal Auditor, Senior ** is responsible for conducting...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
- Elevance Health (Tampa, FL)
- ** Internal Auditor Senior - SOX &...to new or less experienced auditors. + May support internal and external audit /compliance groups with various ... a dynamic and adaptable workplace. Alternate locations may be considered. The ** Internal Auditor Senior ** is responsible for responsible for conducting… more
- CAE USA INC (Tampa, FL)
- …Accounting, SOX, Outside Audit Firms, Program Finance Team. + Support of internal and external audit requests. + Lead staff of financial analysts and ... Summary Supervise Program Finance staff of financial analysts to establish internal forecasts, estimates at complete, and perform financial analysis using Earned… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …frameworks. + Support regulatory compliance efforts, including Basel III, CCAR, and internal audit requirements. + Contribute to firm-wide stress testing, ... **Job Description** **Overview:** The ** Senior Portfolio Manager - 2nd Line...Ensure all portfolio activities comply with regulatory requirements and internal risk policies. **Collaboration & Reporting** + Partner with… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and/or audits. + Gathers information from all Corporate Banking groups for audits/exams ( internal audit , regulators and auditors). + Conducts due diligence to ... and identify, research, and resolve problems. Works closely with senior leaders. **Essential Duties and Responsibilities** + Performs human...respond to regulatory inquiries, exam requests, internal audit , and compliance requests. + Leads… more
- Citigroup (Tampa, FL)
- Serves as a senior function/business/product compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal ... function/business/product and the associated regulatory rules/laws and interpretation on internal policies and procedures. **Responsibilities:** + Designing, developing, delivering,… more
- Inframark, LLC (Tampa, FL)
- Job Description The Senior District Manager has responsibility for providing a number of management services to the community development districts for which ... + Ensures compliance with the following Florida Statutes: Annual financial audit , Annual Financial Report, Public Depositor Report, Proposed Budget, District Map… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …acquisition and utilization; maintaining precise documentation/artifacts required as part of PMO and Internal Audit ; serving as a liaison with internal ... Provides comprehensive solutions to complex problems and has extensive contact with internal clients and the business. Manages complex projects from proposal and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ Bachelor's Degree and a minimum seven (7) years' experience in risk management, internal control, audit , or information security experience. + OR ~ + Any ... of special projects under the direction of the FICM Business Unit Risk Manager . + Identifies initiatives to strengthen controls. + Assists with the creation and… more
- Molina Healthcare (St. Petersburg, FL)
- …PST business hours **Job Summary** Manages people who are responsible for internal business projects and programs involving department or cross-functional teams of ... and investigates privacy complaints & member rights requests. + Manages privacy/HIPAA audit requests. + Meets with company executives and business owners to… more
- Cherry Bekaert (Tampa, FL)
- …operational and regulatory compliance risks, supporting our clients in the areas of internal audit , internal control assessments, risk assessments, as well ... (https://www.cbh.com/industries/state-and-local-government-consulting/)** domain, an opportunity has been created for a Senior Associate with demonstrated Yellow Book performance audit… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and precise attention to detail + Effective in managing, influencing and negotiating with senior stakeholders within IT, Internal Audit , and Regulators. + ... role serves as the IT Functional Business Unit Risk Manager (BURM) duties and acts as the day-to-day driver...Risk Management concepts and processes + Experience Interfacing with Internal Audit and regulators + Experience with… more