- Robert Half (Tampa, FL)
- JOB REQUISITION Tampa Internal Audit and Financial Advisory Intern - 2026 LOCATION PRO TAMPA ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to ... inspired to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's… more
- Robert Half (Tampa, FL)
- …Cybersecurity, or b usiness- r elated f ield). + 1+ years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... JOB REQUISITION Tampa Technology Audit & Advisory Experienced...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Robert Half (Tampa, FL)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Tampa Technology Consulting Intern - 2026 LOCATION PRO...you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,… more
- Robert Half (Tampa, FL)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Tampa Business Performance Improvement Intern - 2026 LOCATION...you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,… more
- Robert Half (Tampa, FL)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Tampa Business Performance Improvement Consultant - 2025 LOCATION...change and creating value for the entire organization. + Financial Reporting & Remediation Compliance: Helps companies reduce their… more
- Citigroup (Tampa, FL)
- …and artifacts which evidence the completeness and accuracy of work done to complete audit , regulatory, first and second line issues as they go through the issue ... will demonstrate strong and disciplined analytical skills, developed through a consulting, audit , controls, QA or other similar function. Candidate will be curious… more
- Citigroup (Tampa, FL)
- …Compliance Testing Sr. Analyst performs risk-based monitoring and testing of Citi's Financial Crimes (Anti Money Laundering (AML), Sanctions and Anti Bribery & ... surprise" scenarios. **Qualifications:** + 5-8 years of experience in large Financial , Regulatory and Risk management environments. + A comprehensive understanding… more
- Citigroup (Tampa, FL)
- …for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, procedures, processes, and programs to prevent ... risk behaviors, providing day-to-day Compliance advice relating to operations, financial requirements, and guidance on the supported function/business/product and… more
- Citigroup (Tampa, FL)
- …remedial actions or enhancements to the program. + Supporting efforts in connection Internal Audit and functional regulators in Program exams and evaluations; ... for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, procedures, processes related to monitoring and… more
- Citigroup (Tampa, FL)
- …to the creation of Senior Management-ready materials, particularly CCAR and Internal planning presentations to Lines of Businesses, Independent Risk Management, ... a strong working relationship with Finance, Front Office, Treasury, Technology, Audit , Independent risk and other counterparts across the organization + Explain… more
- Citigroup (Tampa, FL)
- …of potential risks to delivery, and incorporate milestone reporting and changes. + Internal /External audit experience in a global environment + Partner with 2nd ... 8 years of experience at or supporting a global financial institution, 10+ years of experience + Understanding of...**Job Family:** Tax **Time Type:** Full time **Primary Location:** Tampa Florida United States **Primary Location Full Time Salary… more
- Citigroup (Tampa, FL)
- …with various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Strong communication skills required ... of relevant banking regulation and supervisory expectations for large complex financial institutions + Must possess strong critical thinking and problem-solving… more
- Citigroup (Tampa, FL)
- …investigate control failures + Interact with MSS Transformation teams, ORM, Compliance, Internal Audit and other control functions to provide deliverables and ... business **Requirements** : + 2-5 years' work experience in financial services + Experience of project work + Excellent...Risk & Control **Time Type:** Full time **Primary Location:** Tampa Florida United States **Primary Location Full Time Salary… more
- Citigroup (Tampa, FL)
- …closure, and other applicable program documentation. + Managing responses during QC and Internal Audit reviews + Translating ICRM Tech strategy across Citi's ... experience in compliance, legal or other control-related function in the financial services firm, regulatory organization, or legal/consulting firm, or a combination… more
- Truist (Tampa, FL)
- …comprehensive wealth management advice and solutions. Utilize objective and sound personal financial planning and financial advisory concepts to provide an ... mortgage, insurance, etc., using a team approach to deliver solutions to client's financial needs and to enhance existing relationships. * Thrives in a team based… more
- KPMG (Tampa, FL)
- **Business Title:** Manager, Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** **State:** ... audit plan documentation, compliance programs, working papers and internal audit reports prior to KPMG management...and lead audit programs, working papers, and financial audit reporting + Assist in preparing… more
- USAA (Tampa, FL)
- …Management. + Determines, plans, and supervises the delivery of the risk-based annual internal audit plan including identifying areas of risk and assigning ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...Oversees the implementation of approved changes to maintain an internal audit function and governance model that… more
- USAA (Tampa, FL)
- …segmentation, firewalls, proxies, encryption protocols, endpoint protection). + Knowledge of internal audit principles to examine, analyze, assess, and draw ... in lieu of a degree. + 6 years of audit or controls experience in a financial ... Institution Rating System). **What sets you apart:** + Internal audit experience + Certified Information System… more
- USAA (Tampa, FL)
- …that really matters. At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all ... makes us so special! **The Opportunity** As a dedicated Audit - Model Validator Lead you'll execute 3rd Line...of the following locations: San Antonio, TX; Plano, TX; Tampa , FL or Charlotte, NC. Relocation assistance is available… more
- ManpowerGroup (Tampa, FL)
- …* Supervise, conduct, and report on the testing and adequacy of the company's internal controls over financial reporting. * Investigate and determine causes of ... Audit Committee of the Board of Directors on audit and internal control matters. **Education/Experience** Bachelor's...is a plus. . **Requirements** * 3+ years of financial statement and SOX audit experience at… more