- 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 ... Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and internal control reviews to ensure compliance with policies and regulations. + Lead audit engagements from the planning stages to the reporting stages ... of the design and effectiveness of key controls. + Lead the management of Internal Audit identified...controls. + Lead the management of Internal Audit identified issues with stakeholders and provide oversight including… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …risk management, model risk management, stress testing, and operational practices to lead a team, develop, implement, execute, and administer the internal audits ... at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a keen awareness of… more
- Citigroup (Tampa, FL)
- …and efficiently. This includes: + Effective project and team management (when assigned as the Audit Lead ). + Execute assigned audit testing (DEA, OTA, OET) ... Citi's Internal Audit (IA) division provides independent assessments of the...to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assurance that… 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 ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the planning,… more
- Grant Thornton (Fort Lauderdale, FL)
- As an Audit Senior Manager , you will use your technical and leadership skills to plan and lead the completion of financial statement audits. You'll apply ... relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… 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:** + ... ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates by providing timely… 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 ... management, analytical, interpersonal, oral and written communication skills. + Proven ability to lead and develop A&A associates + 5+ years of experience in public… more
- Crane Aerospace & Electronics (Fort Walton Beach, FL)
- …opportunities for our associates. The **Senior Auditor** role reports to a Senior Manager and is responsible to lead and execute audits including Sarbanes-Oxley ... the role assists on special projects, such as post-acquisition projects, audit methodology reviews, audit tool enhancements, efficiency enablers and… more
- Wolters Kluwer (Tallahassee, FL)
- …the Audit space and ensure skill development of our team members that ultimately lead to increased pipeline and sales of Audit solutions. You are an ideal ... working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager... Audit space. You will report to the Manager , Field Sales Specialty - Tax & Accounting North… more