- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...audit and risk management, with technical expertise in financial models.** + Strong understanding of relevant regulations (eg,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …skills obtained through education and to conduct comprehensive operational, compliance, and financial audits for Raymond James Internal Audit 's Wealth Management ... in identifying, researching, analyzing and resolving complex issues. **Responsibilities:** + Drive audit coverage of assigned functional audit area by developing… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a keen awareness of ... banking and regulatory trends impacting finance, audit data analysis skills, and risk management perspectives. Supports professional and corporate auditing standards… 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 ... to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assurance that...preferably related to coverage of Independent Risk, Compliance and Financial Crimes related risks. + 7+ years of experience… more
- American Express (Sunrise, FL)
- …& Compliance (GRC) teams. **How will you make an impact in this role?** This **Senior Manager of Regulatory & Audit Exam Management** will be part of the team ... unit's exams, where appropriate. **Minimum Qualifications:** + 4 years in a financial risk management function (eg, audit , compliance, operations, credit). +… more
- Grant Thornton (Jacksonville, FL)
- As an Audit Manager , you will use your...operations, processes, business objectives and risks to enhance each financial statement audit - all with the ... technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your knowledge of each client's… more
- First Horizon Bank (Miami, FL)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and identify the ... testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the planning, scoping,… more
- Cherry Bekaert (Orlando, FL)
- …like to hear from you. Lets grow your career as an **State and Local Government Audit Manager ** in our Tampa or Orlando practice. **What your day looks like:** + ... feedback on associates' performance + Facilitate resolutions on complex audit and accounting issues + Review financial ...complex audit and accounting issues + Review financial reporting and ensure client deliverables are provided in… more
- Cherry Bekaert (Tampa, FL)
- …services to our clients. Our firm is thriving and we seek a highly motivated ** Audit Manager ** for our Tampa, FL, practice. This highly visible position offers ... work life and providing you and your family with a measure of financial protection. **About Cherry Bekaert** Cherry Bekaert, ranked among the largest assurance, tax… more
- Crane Aerospace & Electronics (Fort Walton Beach, FL)
- …for our associates. The **Senior Auditor** role reports to a Senior Manager and is responsible to lead and execute audits including Sarbanes-Oxley (SOX) ... audits, financial statement audits for compliance with US GAAP and...role assists on special projects, such as post-acquisition projects, audit methodology reviews, audit tool enhancements, efficiency… more