- Citigroup (Tampa, FL)
- The Senior Audit Manager is...forecasting, AML, Basel, CCAR, or CECL. + Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred + ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop… more
- Grant Thornton (Fort Lauderdale, FL)
- As an Audit Senior Manager , you will use...LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ... clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have...related disciplines + Minimum of eight years of progressive public accounting experience with a mid-sized to large firm… more
- Citigroup (Tampa, FL)
- …Methodology, preferred. + Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to consistently demonstrate ... Citi's Internal Audit (IA) division provides independent assessments of the...environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … testing to conduct audits with targeted scopes and complexities and assist the Senior Audit Manager in collaborating across multiple business units and ... or audit role. + Experience leading projects + Certified Regulatory Compliance Manager (CRCM) or CIA, CPA **Education/Previous Experience** + Bachelor's… more
- Coinbase (Tallahassee, FL)
- …financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA , CIA, CISA, CISM, ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...lines of defense model and the role of Internal Audit . *Nice to haves:* * Significant public … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and selecting staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including ... 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
- MyFlorida (Tallahassee, FL)
- …Florida State Board of Accountancy for taking the Certified Public Accountant 's examination, licensure as a CPA , or the acceptability by the Florida ... the close supervision of an Audit Coordinator, Audit Supervisor, or Audit Manager ....Florida State Board of Accountancy for licensure as a Certified Public Accountant and two… more
- Jabil (St. Petersburg, FL)
- …vibrant and diverse communities around the globe. How Will You Make An Impact?The Senior Internal Auditor in Quality is in charge of conducting a quarterly quality ... ensure compliance with our department's policies and procedures. The Senior also supports the Quality Assessment Review every 5...years and prepares a quarterly scorecard after reviewing the audit plans and comparing them with the actual time… more
- Carnival Cruise Line (Miami, FL)
- …financial, operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services to fill ... of what Carnival Corporation is looking for in its Senior Audit Consultant, Risk Advisory and Assurance...in Accounting or Business. + Professional certification, such as CPA or CIA is preferred (or in progress). +… more
- Elevance Health (Tampa, FL)
- ** Audit & Reimbursement Senior ** **_Virtual:_** _This role enables associates to work virtually full-time, with the exception of required in-person training ... and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior ** will support our...independently on assignments and under minimal guidance from the manager . + Prepare detailed work papers and present findings… more