- 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… 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
- USAA (Tampa, FL)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated Audit Manager , you will lead and implement...Engineering, Computer Science + Experience and background in Model Audit or Modelling areas + Knowledge of SR… more
- Citigroup (Tampa, FL)
- … teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with ... + Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to...skills for interfacing with senior levels of Audit . + Ability to consistently demonstrate strong communication skills;… 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
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** **Operational Risk Management/Fraud Risk** **,** you ... will manage audit engagements, varying in complexity, and often participates in...cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains… 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
- 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
- Pfizer (Tampa, FL)
- …testing plans contained in Risk Control Matrix and/or as provided by the audit manager and director: + Test Information Technology General Controls such ... **Why Patients Need You** Your in-depth knowledge and audit skills will keep our products in production and our innovators innovating. Whether you are part of… more
- Robert Half Technology (St. Petersburg, FL)
- Description As the IT Audit Manager , you will play a critical role in leading and managing cybersecurity compliance projects, teams, and clients. Your expertise ... and client communications effectively. + Draft and review written audit reports accurately describing procedures performed, results of testing, nature… 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
- Citigroup (Tampa, FL)
- …an Outstanding leadership, communication, and influencing skills as this leader will work with Sr leaders, and audit partners on a regular basis. + Ability to ... The Business Sr . Lead Analyst is a strategic professional who...required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required… more
- Deloitte (Tampa, FL)
- …Deloitte's Business Tax Services (Federal tax) practice! What you'll do As a Tax Senior Manager within the Global Information Reporting practice, you will be ... technology development in these areas, consulting services, controversy, risk management and audit readiness for these regimes. Join us, and help clients optimize… more
- Citigroup (Tampa, FL)
- …that are comprehensive, clearly understood, and can be shared with Regulators, Internal Audit and internally. Data Risk Control Adoption + Support the management and ... manner. + Knowledgeable in conducting an effective Risk Control Self-Assessment or Manager 's Control Assessment Data Risk Issues + Provide support designing and… more
- Amgen (Tampa, FL)
- …your best work alongside other innovative, driven professionals in this meaningful role. Sr Payroll Tax Associate **Live** **What you will do** Let's do this. Let's ... the world. In this vital role you will work directly with the Payroll Tax Manager to ensure the outsourced payroll tax processing for the US, Puerto Rico, expatriate… more
- Proofpoint (Tampa, FL)
- …matters and assist in decision-making processes. + Support our external financial audit /income tax provision as necessary. + Assist in managing US sales and ... use tax compliance in collaboration with internal tax team and external tax advisors. + Support oversight of international subsidiaries from both US and local tax perspectives, including managing local tax returns and local financial statement audits. + Aid in… more
- Honeywell (Clearwater, FL)
- …ensuring compliance with regulations for US Government vouchers (billings). As the Finance Manager , you will play a key role in driving the financial performance of ... for voucher processing and compliance. As a Government Compliance Senior Finance Analyst, US Government Voucher Team at Honeywell,...will report directly to our US Gov Voucher Team Manager and have the opportunity to work a hybrid… more
- MUFG (Tampa, FL)
- …details. **RESPONSIBILITIES** *Develop guidelines for the usage, control, maintenance and audit -readiness of information and computer resources that are used in the ... * 5 years' experience in cybersecurity assessment activities or IT audit , penetration testing, and/or vulnerability management * 5 years Prior information… more