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Audit and Assurance IT Product Manager

Audit and Assurance IT Product Manager

eTeamTampa, FL, United States
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Must Have Skills (Top 3 technical skills only) •.Nice to have skills (Top 2 only).Should have 12-20 years of IT experience with at least 5 years in requirement analysis and management in the role o...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Internal Audit Manager, Consumer Compliance

Internal Audit Manager, Consumer Compliance

00002 Citibank, N.A.Tampa Florida United States
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The Audit Manager is an intermediate level role responsible for performing moderately tocomplex audits and assessments of Citi’s risk and control environments in coordination with the Audit team.Th...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Mgr Audit Services

Mgr Audit Services

TECOTampa, FL, United States
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The mission of the Audit Services department is to provide assurance and advisory services designed to evaluate and facilitate improving the effectiveness of risk management, governance, and intern...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Audit Manager

Audit Manager

Frazier & DeeterTampa, FL, US
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Join Frazier & Deeter and be a part of a rapidly growing Top 50 accounting & advisory firm that has been repeatedly named a Best Firm to Work For, a Best Firm for Women and a Pacesetter firm among ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Audit Manager (Hybrid)

Audit Manager (Hybrid)

CyberCodersTampa, FL, United States
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Hybrid - 3 days in office, 2 days remote.We are a full service public accounting firm that has been serving the greater Tampa Bay area for over 70+ years. We handle accounting, tax, audit, & consult...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Audit Curriculum Manager

Audit Curriculum Manager

CroweTampa FL US
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The Audit Learning Manager will work closely with business leaders, Talent Solutions team members and other firm personnel to support the development and execution of the Audit learning strategy an...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Audit Manager I - Financial Crimes

Audit Manager I - Financial Crimes

TD Bank, N.A.Remote Tampa
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The Audit Supervisor is responsible for oversight of assigned audit execution, preparation of audit reports, and review of work performed by employees supervised. Generally leads a team focused on a...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
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Financial Audit Analyst

Financial Audit Analyst

Brown & BrownTampa, FL, US
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Built on meritocracy, our unique company culture rewards self-starters and those who are committed to doing what is best for our customers. Brown & Brown is seeking a Financial Audit Analyst to join...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Audit Manager

Audit Manager

Vaco by HighspringTampa, FL, US
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Our client is seeking a detail-oriented and proactive Internal Auditor to join our team in Tampa, Florida.This role will be instrumental in strengthening our internal control environment and ensuri...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
AML Audit Manager

AML Audit Manager

Standard CharteredTampa, FL, United States
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Group Internal Audit (GIA) represents the third line of defence and provides independent assurance of the effectiveness of management's control of business activities (the first line) and of the co...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Audit Manager - Internal Audit - Quality Assurance, Compliance & Risk Audit

Audit Manager - Internal Audit - Quality Assurance, Compliance & Risk Audit

CitigroupTampa, FL, US
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Audit Manager - Internal Audit - Quality Assurance, Compliance & Risk Audit.Working at Citi is far more than just a job.A career with us means joining a team of more than 230,000 dedicated people f...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Audit Analyst

Audit Analyst

VirtualVocationsTampa, Florida, United States
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A company is looking for an Audit Analyst III to support the Internal Audit team in compliance testing and risk-based audits. Key Responsibilities : Execute control testing and document results, ut...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Audit Manager

Audit Manager

JobotTampa, FL, United States
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We are a top 30 public accounting firm with a strong reputation for our work life balance, compensation, and culture.We are looking for an experienced Audit Manager to join our team.Compensation : 1...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Audit Manager - Nonprofit

Audit Manager - Nonprofit

RSMTampa
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We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their ful...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Audit Manager

Audit Manager

DTCCTampa, FL, United States
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Being a member of the Internal Audit Team means you will be part of a diverse and collaborative team.The Audit Manager is predominantly responsible for running audit projects and is commonly referr...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Senior Audit Manager

Senior Audit Manager

RandstadTampa, FL, US
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Responsibilities : Lead and manage the entire internal audit process, from planning and risk assessment to execution and reporting. Develop and perform a comprehensive annual audit plan based on a ri...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Audit Manager

Audit Manager

jobbotTampa, FL
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We are a top 30 public accounting firm with a strong reputation for our work life balance, compensation, and culture.We are looking for an experienced Audit Manager to join our team.Compensation : 1...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
IT Audit, Manager

IT Audit, Manager

Provision PeopleTampa, FL, United States
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Our award-winning client is seeking an IT Audit, Manager to join their team.As an IT Audit Manager, you will play a critical role in assessing and mitigating risks within our organization's IT envi...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Audit Manager - Risk and Control Transformation

Audit Manager - Risk and Control Transformation

Citigroup, IncTampa, FL, United States
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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 ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Audit Manager - Tampa (Hybrid)

Audit Manager - Tampa (Hybrid)

Cherry Bekaert LLPTampa, FL , US
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Ranked among the largest accounting and consulting firms in the country, Cherry Bekaert LLP delivers innovative and sophisticated assurance, advisory, and tax services to our clients.Our firm is th...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Audit and Assurance IT Product Manager

Audit and Assurance IT Product Manager

eTeamTampa, FL, United States
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Job Details :

Must Have Skills (Top 3 technical skills only)

1. Financial Audit and Assurance

2. Business Analysis

3. Solution conceptualization

Nice to have skills (Top 2 only)

1. Delivery & Release Management

2. Stakeholder Management

Detailed Job Description :

Should have 12-20 years of IT experience with at least 5 years in requirement analysis and management in the role of SME, product owner or product manager.Experience in Audit and Assurance domain with hands on project experience building IT solutions in this spaceoShould have comprehensive knowledge on Financial statement auditExperience in Agile project environment is mandatory and any certification in Agile methodology CSClientSPO, ProjectProgram management PMPPgMP, CBAP are highly desirable.

Minimum years of experience

10 years

Certifications Needed : No

Top 3 responsibilities you would expect the Subcon to shoulder and execute

1. Experience in Audit and Assurance domain with hands on project experience building IT solutions

in this space

2. Engage stakeholders to identify cross functional features, and impacts to current processes,

operations, and platforms

3. Experience in Agile project environment is mandatory and any certification in Agile methodology

CSClientSPO, ProjectProgram management PMPPgMP, CBAP are highly desirable.

Interview Process (Is face to face required?)