- Cherry Bekaert (Tampa, FL)
- …tax 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 ... in a variety of commercial industries. Prior experience with commercial audit clients and business combinations is required. Exceptional client relations skills… more
- 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 ... **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** **Primary Location:** Tampa Florida...**Job Family:** Audit **Time Type:** **Primary Location:** Tampa Florida United States **Primary Location Full Time Salary… more
- Citigroup (Tampa, FL)
- …benefits for the Global Booking Control Program [e.g., Data Governance, Manager 's Control Assessment (MCA) transformation, Consent Order milestones, Financial & ... required) + Second line (Operational Risk, Compliance) and Internal Audit liaison covering all aspects of the Global Booking...of the Global Booking Control Program + Support the manager (as needed) in across functions initiatives and projects… more
- Citigroup (Tampa, FL)
- …adopt and implement global processes and infrastructure. The **Reporting System Project Manager ** will be part of the overall Reporting Initiative and will partner ... in addition to retiring legacy processes. The **Reporting System Project Manager ** will support the Reporting Infrastructure (systems/technology) Lead by ensuring… more
- Citigroup (Tampa, FL)
- …and inquiries and internal and external investigations, as well as testing and audit . + Designing and lead compliance and control reviews. + Partnering with other ... Product Compliance Risk Management **Time Type:** Full time **Primary Location:** Tampa Florida United States **Primary Location Full Time Salary Range:**… more
- Citigroup (Tampa, FL)
- …Corporate Tax and Finance on expat compensation-related compliance (eg, tax gross-up, audit , etc.). + Support reginal and country Mobility partners in Tax compliance ... **Job Family:** Global Mobility **Time Type:** Full time **Primary Location:** Tampa Florida United States **Primary Location Full Time Salary Range:** $103,920.00… more
- Citigroup (Tampa, FL)
- …and implement solutions. + Experience interacting with Regulators and Internal Audit . + Demonstrated track record of effectively assessing and managing competing ... **Job Family:** Operational Risk **Time Type:** Full time **Primary Location:** Tampa Florida United States **Primary Location Full Time Salary Range:** $170,000.00… more
- Citigroup (Tampa, FL)
- **VP, Finance CRO CAO Team - Internal Controls, Monitoring & Testing ( Hybrid )** The Finance Chief Risk Office (CRO) team provides risk management oversight of the ... and control oversight of Finance CRO, including regulatory and audit communications; policies, supporting standards and procedures, and training; reporting… more
- Citigroup (Tampa, FL)
- …Management, Lease Administration, Building Operations). **Responsibilities include:** + Perform Manager Control Assessment (MCA) Testing and analyze results for ... + Work with business to ensure internal and external audit preparedness, coordination of audit fieldwork, providing...Risk & Control **Time Type:** Full time **Primary Location:** Tampa Florida United States **Primary Location Full Time Salary… more
- Citigroup (Tampa, FL)
- …The Payroll Accounting Sr Analyst will work closely with the Payroll Accounting Manager to oversee daily operations, provide support to the payroll team, and ensure ... accounting, providing necessary documentation and support to ensure a smooth audit process. + Executes test plans, identifies and documents discrepancies found… more
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