- Citigroup (Tampa, FL)
- …governance and control over bank and custodial accounts, and escheatment filing. The Audit Manager is an intermediate level role responsible for performing ... This role will cover the Data , Regulatory and Account Operations teams. Data...Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth… more
- Elevance Health (Tampa, FL)
- **Internal Information Technology (IT) Audit Manager ** **Location:** This role requires associates to be in-office 1 day per week, fostering collaboration and ... OH, Tampa, FL or Waukesha, WI. The **Internal Information Technology (IT) Audit Manager ** is responsible for independently leading, supporting and providing… more
- Bank OZK (Tampa, FL)
- …of Anti-Money Laundering (AML), KYC, Financial Crimes and Sanction Screening audit coverage, in accordance with established IA methodology and professional auditing ... compliance audits. Essential Job Functions + Develops and executes a robust Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …partner with individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading and executing internal audit ... Internal Audit . These projects may involve special review, investigations, data analysis, designing processes, preparing flowcharts and or narratives to document… more
- WelbeHealth (Tallahassee, FL)
- …social services that enable participants to live independently in their communities. The Manager , Finance & Accounting Internal Audit will lead the development ... and execution of WelbeHealth's internal audit program with a focus on financial controls, data reliability, and risk mitigation. This role will design and… more
- First Horizon Bank (Miami Lakes, FL)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …requires a keen awareness of banking and regulatory trends impacting finance, audit data analysis skills, and risk management perspectives. Supports professional ... achieving goals and objectives. Maintains extensive contact with Internal Audit management and audit teams to identify,...(EPS), and Comprehensive Capital Analysis and Review (CCAR). * Data analysis and the ability to understand key model… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assurance that IA has achieved and… more
- CVS Health (Tallahassee, FL)
- …with company policies. + Develop project timelines, milestones, and deliverables for audit engagements. + Obtains required data from the appropriate source ... satisfaction, medical cost management, and operational efficiency. Meritain Health's Project Manager for Third Party Client Audits will be responsible for the… more
- AssistRx (Orlando, FL)
- …security, data privacy, and continuous improvement at AssistRx. The Audit Specialist serves as a key liaison between internal departments and external ... This position is for an Audit Specialist. The Audit Specialist is...verify compliance with contractual requirements including SLAs, security, privacy, data retention, and safety reporting requirements. + Assist in… more
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