- 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)
- JOB REQUISITION Tampa Technology Audit & Financial...r elated f ield). + 1+ years working in internal audit , consulting, assurance services, risk and ... public accounting firm and does not issue opinions on financial statements or offer attestation services. JOB LOCATION FL...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 - 2025 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)
- …results to senior stakeholders. + 2nd and 3rd line of defense engagement (eg Internal Audit ). + Resource management including forecasting and training for the ... regulatory and business strategic objectives. **Qualifications:** + 10+ years relevant experience; Internal Audit or other controls testing group covering a… 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)
- …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)
- …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
- 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
- USAA (Tampa, FL)
- …change; ability to deal with competing priorities. **What sets you apart:** + Internal Audit experience within a financial institution + Experience ... oversee engagements with a dedicated AIC. Maintains knowledge of financial services regulations. Provides oversight to multiple audit...evaluations. + Provides input into the creation of the internal audit universe and audit … more
- USAA (Tampa, FL)
- …Board's Large Financial Institution Rating System). **What sets you apart:** + Internal audit experience in the financial services industry + CISA, ... in lieu of a degree. + 6 years of audit or controls experience in a financial ...firewalls, proxies, encryption protocols, endpoint protection). + Knowledge of internal audit principles to examine, analyze, assess,… more
- Motion Recruitment Partners (Tampa, FL)
- …Risk Management, and/or Regulatory transformation experience in design and execution. + Prior Internal Audit , External Audit , or Compliance control testing ... Audit and Compliance Tester Tampa , Florida...trusted brand with over 200 years of continuously evolving financial services worldwide. Will function as the Lead/Tester (with… more
- Citigroup (Tampa, FL)
- …Businesses and Functions, Operational Risk, Independent Compliance Risk Management, and Internal Audit . + Collaborating closely with stakeholders as exceptions ... will put you at the heart of a global financial institution? Then bring your skills to Citi's MCA...on a timely basis. + Developing recommendations to strengthen internal controls and improve operational efficiency, where appropriate. +… 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
- Citigroup (Tampa, FL)
- …a partner to AML and Sanctions Compliance as well as Cards Business, Internal Audit , and operations teams. **Responsibilities:** + Manage all identified issues ... operations teams **Qualifications:** + 6-10 years of direct, relevant experience in financial service operations, risk and controls, compliance, audit , or… more
- USAA (Tampa, FL)
- …firewalls, proxies, encryption protocols, endpoint protection). **What sets you apart:** + Internal Audit experience + Cybersecurity Audit experience + ... in lieu of a degree. + 4 years of audit , risk, or compliance/control experience in a financial...internal and external audits within IT/IS, and applying audit , risk, or compliance acumen in a complex operational… more
- Citigroup (Tampa, FL)
- …Lines of Businesses, operations, technology and lines of defenses such as internal audit , compliance). **Qualifications:** + 7-10 years of relevant experience, ... and governance. The program includes standardizing and reducing risk across current ** financial books & records processes** and establishing the **next iteration of… more