- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager you will lead and execute complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- KPMG (Fort Lauderdale, FL)
- …to interpret and contextualize external and internal data , translating complex information into actionable insights for audit professionals to design tools ... **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066...market challenges to ensure the accuracy and relevance of data used in audit engagements + Lead… more
- Lumen (Tallahassee, FL)
- …digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent audit ... topics. + Performs and leads team members in audit planning activities, including data identification and...drug screening, depending on the position requirements. For more information on these checks, please refer to the Post… more
- Navy Federal Credit Union (Pensacola, FL)
- …then we want to learn more about you! To plan, direct and manage the Internal Audit (IA) Information Technology (IT) Audit Program; staff; lead and conduct ... Overview Navy Federal's Internal Audit team is in the midst of an...implementing efficient processes, maximizing our use of technology, integrating data analytics into everything we do, and investing in… more
- University of Florida (Gainesville, FL)
- … Audit Manager Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=531399&lJobSourceTypeID=796&sLanguage=en-us) Job ... AUDIT Classification Title: MGR, Internal Audits Job Description: The Internal Audit Manager is responsible for conducting and managing audits and advisory… more
- USAA (Tampa, FL)
- …part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager -** **Operational Risk Management/Fraud Risk** **,** you will manage ... and audit entities risk profile. Updates universe risk assessment information with current and applicable research and industry feedback. + Participates in… more
- Lumen (Tallahassee, FL)
- …seeking a Senior Tax Manager to lead all of our income tax audit defense and appeals. This professional will champion our tax controversy related initiatives for ... world. We are igniting business growth by connecting people, data and applications - quickly, securely, and effortlessly. Together,...partnering closely with the business leadership in Income Tax Audit and Appeals within Lumen? Does working in a… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …Accounting, Finance, Management Information Systems, Economics, Business Administration/Management, Data Analysis (a plus). + Operational audit experience or ... **_Techtronic Industries - Powerful Brands, Innovative Products, Exceptional People_** **Internal Audit Manager | TTI** Techtronic Industries North America, Inc.… more
- Anywhere Real Estate (Miami, FL)
- Anywhere Real Estate is seeking a Audit Manager to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all ... work. + Lead and/or support departmental initiatives to simplify and streamline audit processes, including driving simplification, use of data analytics and AI… more
- The Hertz Corporation (Estero, FL)
- …focused on system implementations, digital programs and initiatives, technology asset management, and data analytics to support the broader audit team, and other ... Day in the Life:** As we transform our Internal Audit organization, we have an exciting opportunity for a...join our team! The right candidate will be results-oriented manager who thrives in a fast-paced environment that is… more
- Citigroup (Tampa, FL)
- …and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management position responsible for ... business at a regional or country level. This Senior Audit Manager role requires solid knowledge and...these standards. + Preferred: Specific subject matter expertise regarding Data Quality control and Project Management disciplines. As a… 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...techniques + Effective negotiation skills + Demonstrated experience with data analysis, SQL and other languages is preferred **Education:**… more
- Citigroup (Tampa, FL)
- …forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with the Chief ... Citi's Internal Audit (IA) division provides independent assessments of the...advanced skills with Excel, word, PowerPoint, Tableau and/or other data analytics tools. **Certifications:** + Related certifications (CIA, CAMS,… more
- MUFG (Tampa, FL)
- …execution. + Proficiency in technology as required for assigned areas (MS Office, audit data analytics, etc.). + Effective communication (both verbal and ... provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal...and paid vacation, sick days, and holidays. For more information on our Total Rewards package, please click the… more
- Mathematica (Tallahassee, FL)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance and Tax.* ... Position Description: Mathematica applies expertise at the intersection of data , methods, policy, and practice to improve well-being around the world. We collaborate… more
- CVS Health (Tallahassee, FL)
- …care more personal, convenient and affordable. Job Purpose and Summary: As an Audit and Testing Program manager , you will provide technical, analytical, and ... Administration. You will support CMS program audits by delivering pertinent information in advance of audits and adequately communicate implications to ensure… more
- Confluent (Tallahassee, FL)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... organizations can harness the full power of continuously flowing data to innovate and win in the modern digital...to join our Internal Audit team. In this role, you will be a… more
- BMO Financial Group (Tampa, FL)
- …assessment to resolve strategic issues. + Breaks down strategic problems, and analyses data and information to provide insights and recommendations. + Monitors ... the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, forward-looking… more
- CBRE (Tallahassee, FL)
- …includes SOX walkthroughs, controls testing, deficiency evaluation and remediation tracking. + Audit the accounting & statistical data of multiple departments, ... Sr Audit Associate - Remote Job ID 157601 Posted...comments and continuous communication of status to the supervising Manager . + Assist in day-to-day execution of the SOX… more
- Citigroup (Tampa, FL)
- …IA Management Information (MI) team to analyze and ensure correctness of audit data . **Knowledge / Experience:** + Good understanding how IA function ... and BICLF Chief Auditor. It covers areas such as audit planning, data analytics, operations management and...supervision and direction of the IA BICLF Business Execution Manager , this role will be responsible for: + Managing… more