- Robert Half (Tampa, FL)
- JOB REQUISITION Tampa Internal Audit and Financial Advisory Intern - 2025 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)
- …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 - 2025 LOCATION PRO...work across a variety of 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 - 2025 LOCATION...work across a variety of industries and engage in internal initiatives, all of which will fuel your curiosity,… 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)
- …Citi reach business goals. **_The successful candidate will have a_** **_strong internal audit background_** **_as well as strong AML/_** **_Financial Crimes ... audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely … more
- MUFG (Tampa, FL)
- …voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. ... With a vision to be the world's most trusted financial group, it's part of our culture to put...deliverables * Support regulatory exams and engagements * Support audit , risk management, and compliance assessments and engagements *… more
- USAA (Tampa, FL)
- …of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns ... substituted in lieu of degree. + 8 years of audit , financial , insurance, banking, information technology or...and external partners. + Broad and comprehensive experience in Audit theory, internal audit principles… more
- USAA (Tampa, FL)
- …including assessment of adherence to Audit Services policies, the Global Internal Audit Standards, and regulatory guidance. + Oversees the timely completion ... of required external quality assurance reviews in accordance with the Global Internal Audit Standards. Stays abreast of industry standards and financial … more
- USAA (Tampa, FL)
- … team end of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk ... in lieu of a degree. + 8 years of audit , financial , insurance, banking, information technology or...and regulatory environment. + Broad and comprehensive experience in Audit theory, internal audit principles… more
- USAA (Tampa, FL)
- …departmental audit standards, methodology and policies that adhere to Global Internal Audit Standards, and regulatory guidance and industry best practices. + ... the identification, development and retention of talent with requisite internal audit professional practices capabilities as well...audit standards and policies or training in the financial services industry. + 4 or more years of… more
- USAA (Tampa, FL)
- …compliance skill in a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine, analyze, assess, and ... in lieu of a degree. + 6 years of audit , financial , insurance, banking, information technology or...deal with challenging priorities. **What sets you apart:** + Internal Audit experience. + Experience in … 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 ...technology and/or information security (IT/IS) areas. + Experience performing internal audits, external audits, or applying audit ,… more
- USAA (Tampa, FL)
- …the development of impactful and high-quality analytic control tests. Responsible for audit analytics, internal projects and initiatives, and adoption of ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...data viability, and synthesizing information to make recommendations to internal teams. Assists in driving innovation in Audit… more
- Citigroup (Tampa, FL)
- …degree preferred **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary Location:** Tampa Florida United States ... **Background** Citi Internal Audit (IA) is a dynamic...subject to regulation and examination by their respective foreign financial regulators as well as by the OCC and… 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 ... Validator you'll execute 3rd Line of Defense Model Risk Audit Oversight for the life-cycle management of models for...of the following locations: San Antonio, TX; Plano, TX; Tampa , FL or Charlotte, NC. Relocation assistance is available… more
- Citigroup (Tampa, FL)
- …degree preferred **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary Location:** Tampa Florida United States ... senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall… more
- Citigroup (Tampa, FL)
- …degree preferred **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary Location:** Tampa Florida United States ... empower you to make healthy decision and manage your financial well-being to help plan for your future The...responsible for managing a complex and critical unit within Internal Audit , in coordination with the … 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
- Morgan Stanley (Tampa, FL)
- …with internal stakeholders including Business Leaders, Second Line, Technology, and Internal Audit * #LI-AJ1 *Required Experience:* * Minimum 5 years of ... Financial Crimes Issue Management, Assistant Vice President* **Location:** *Florida- Tampa * **Requisition ID:** *3247105* **Other Locations:** *Americas-United States of… more
- Bausch + Lomb (Tampa, FL)
- …review and cycle count guidance. + Serve as site compliance coordinator, ensuring internal audit compliance. + Supervise Financial Analysts. + Handle ... of financial analysts and collaborate across departments. + Knowledge of internal audit processes and compliance requirements. **This position may be… more