- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… 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, and manage an effective Internal Audit team, that ensures… more
- 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 with ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… more
- Robert Half Finance & Accounting (Fernandina Beach, FL)
- …client is adding an Audit Manager to help support their growing A& A practice . The Audit Manager is to oversee the audit process from planning ... to completion for clients as part of the company's annual audit plan. Tasks will include supervising the audit process, researching, reviewing current processes… more
- Carnival Cruise Line (Miami, FL)
- …and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance ... and compliance risks. We're looking for an experienced Senior Audit Consultant to fill this role, which is a...to senior levels of management. Further, you'll leverage best practice to enhance the effectiveness and efficiency of operations.… more
- TD Bank (Jacksonville, FL)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit… more
- Grant Thornton (Miami, FL)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... As an Audit Senior Manager, you will use your technical...clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have… more
- Cherry Bekaert (Tampa, FL)
- …with yours, we'd like to hear from you. Help us continue in our success as an ** Audit Senior** in our Tampa, FL, office. **As an Audit Senior, you will:** + ... Dialogue over engagement efficiencies and client specific risks + You will develop audit approach to be used by the engagement teams + Instruct and oversee fellow… more
- JPMorgan Chase (Tampa, FL)
- …on managing risk identification, assessment, and mitigation + Demonstrated proficiency in audit and risk management practices /functions + Familiarity with risk ... and emerging threats. You will leverage your expert experience technology risk and audit to influence secure IT operations across the firm while ensuring clarity,… more
- MyFlorida (Tallahassee, FL)
- DOS - Computer Audit Analyst - 45001052 Date: Feb 13, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... Requisition No: 846831 Agency: Department of State Working Title: DOS - Computer Audit Analyst - 45001052 Pay Plan: Career Service Position Number: 45001052 Salary:… more