- 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … processes at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance -related topics. This role requires ... for achieving goals and objectives. Maintains extensive contact with Internal Audit management and audit ... Audit practices and methodologies, including risk assessment internal control concepts. * Advanced finance concepts,… 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 ... Audit Manager in collaborating across multiple business units and Internal Audit department teams for comprehensive coverage across various bank… more
- GE Aerospace (Tampa, FL)
- …unmatched learning, development, and career growth opportunities. Reporting to the Senior Manager , Internal Audit Data Analytics, GE Aerospace, this ... role will focus on leveraging data analytics to enhance audit processes. The Internal Audit Data Analyst will lead efforts in continuous auditing,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …in place to mitigate them. Leads teams comprised of a combination of internal associates augmented by external contractors to complete risk-based cyclical audits of ... the RJF global technology organization. Supervises and/or creates audit test plans following industry and department standards to perform design evaluations,… more
- MUFG (Tampa, FL)
- … and external (eg regulatory) GFC IT issues. + Effectively partner with other internal audit groups to provide subject matter expertise in the joint execution ... and integration efforts across multiple groups, preferably within enterprise-wide internal audit functions Possesses strong project management skills;… more
- Citigroup (Tampa, FL)
- …Board and committees; internal controls; and employee engagement across the Finance CRO organization. Regulatory & Audit Interactions and Controls team ... **VP, Finance CRO CAO Team - Internal ...is responsible for execution, governance, and control oversight of Finance CRO, including regulatory and audit communications;… more
- Paragon Cyber Solutions (Tampa, FL)
- Paragon Cyber Solutions is seeking a strategic, self-driven Business Manager of Administration & Finance to strengthen leadership, structure, and accountability ... we continue expanding. Requirements Key Responsibilities: + Lead and evolve internal business functions (HR, compliance, administration, and finance … more
- Citigroup (Tampa, FL)
- …for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, procedures, processes, and programs to prevent ... function/business/product and the associated regulatory rules/laws and interpretation on internal policies and procedures. **Responsibilities:** + Designing, developing, delivering,… more
- BMO Financial Group (Tampa, FL)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... requests to keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials based on findings… more
- Hilton (Tampa, FL)
- …of Finance \. The ideal candidate holds 3 years as an Accounting Manager or current Assistant Director of Finance within hotels\. Intermediate Excel is ... are looking to welcome a Complex Assistant Director of Finance to join the team\! Embassy Suites by Hilton...members + Directly oversee Accounts Receivable, Credit and Night Audit functions + Prepare budget and maintain spending controls… 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with colleagues and stakeholders (including business unit personnel, back office (ops, IT etc.), Finance , Audit and Risk) to evaluate and report on the adequacy ... impact, evaluating mitigating controls, and developing action plans + Collaborate with Internal and External Audit , and Risk counterparts to evaluate and… more
- ManpowerGroup (Tampa, FL)
- …Lead the Review & Challenge of the Transaction Testing exceptions identified by the Internal Audit , Quality Assurance, and Risk teams to ensure that the ... week interview !!** **Role: SVP, Regulatory Reporting - Program Manager ** **Location: Tampa, FL ( Hybrid - 2 days...Partner with senior stakeholders across the firm, including Risk, Finance , Audit to provide updates on regulatory… more
- Citigroup (Tampa, FL)
- …with Accountable Executives, Milestone Owner, workstream leads, business/tech stakeholders and Internal Audit Qualifications + 10+ years of experience in ... **Job Description:** The Finance Controllers Transformation organization is looking for a...implement global processes and infrastructure. The **Reporting System Project Manager ** will be part of the overall Reporting Initiative… more
- Truist (Tampa, FL)
- …equivalent education and related training. + 5 years of relevant experience in internal audit , public accounting, or SOX/Risk compliance + Excellent verbal and ... at the control/process level. Continue developing strong risk management, audit approaches and techniques and internal control...risk management, audit approaches and techniques and internal control acumen as well as deep knowledge of… more
- Deloitte (Tampa, FL)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Gi3 practice, you will advise clients ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Deloitte (Tampa, FL)
- …of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Deloitte (Tampa, FL)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Citigroup (Tampa, FL)
- …a highly motivated and experienced Assistant Vice President - Callback Team Manager to lead a team of 8-10 professionals responsible for authenticating Wealth ... skills to oversee daily operations, ensure compliance with regulatory and internal policies, and enhance the efficiency of the callback verification process.… more