- Cherry Bekaert (Tampa, FL)
- …align with yours, we'd like to hear from you. Help us continue in our success as an ** Audit Senior ** in our Tampa office. **As an Audit Senior , ... efficiencies and client specific risks + You will develop audit approach to be used by the engagement teams...+ Financial statement preparation and/or review + Complete general audit procedures (ie coordination of audit closing… more
- Citigroup (Tampa, FL)
- …a committee of the Board of Directors of Citigroup Inc. + Interacts with senior leaders, internal and external peers to gather information and works closely with the ... + Providing evidence to the second (Independent Compliance Risk Management) and third (Internal Audit ) lines of defense in response to audit requests and review.… more
- Citigroup (Tampa, FL)
- …organization. + Accumulating facts from investigations that will be utilized for Senior Management presentations, Compliance, Internal Audit or any other related ... line units meet required standards + Supporting efforts in connection Internal Audit and functional regulators in Program exams and evaluations; tracks and… more
- Bristol Myers Squibb (Tampa, FL)
- …ad-hoc inquiries, as well as ensuring the timely completion of audit requests and providing necessary information for compliance, audits, contract management, ... designed; supports the implementation and adherence to SOX controls and compliance, audit activities as needed, ensures compliance for all plan documents and… more
- Citigroup (Tampa, FL)
- Citibank, NA seeks an IT Business Senior Analyst for its Tampa , Florida location. Duties: Design and execute database application modeling, including ... and automation. Prepare and gather information to support internal and external audit reports. Identify control gaps in processes. Identify risks, conduct impact… more
- Bristol Myers Squibb (Tampa, FL)
- …platforms. + Strong knowledge of payroll compliance, controls, data privacy, and audit requirements at both global and local levels. + Demonstrated ability to ... skills, with the ability to influence and collaborate with senior stakeholders across functions and geographies. + Detail-oriented with...that will transform your life and career. **Compensation Overview:** Tampa - FL - US: $174,080 - $210,944 The… more
- Humana (Tallahassee, FL)
- …performance standards. + Oversee the success of the quality assurance program, including audit and analyses of processes and/or systems, to meet contractual SLAs. + ... to speak with line associates and deliver presentations to senior leaders of Humana + Demonstrated problem solving skills;...May be required to travel to local office in Tampa /other areas as needed for meetings, etc. + This… more