- 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 Live Something ... make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who are typically… more
- MUFG (Tampa, FL)
- … Audit Methodology position within the Internal Audit for the Americas - Professional Practices function will report to the Director of Global Audit ... of Internal Audit by optimizing and implementing audit best practices for both the Americas... methodology and identify enhancement opportunities related to various audit methodology topics + Contributes to global training… more
- MUFG (Tampa, FL)
- …opportunities for process improvements and implement best practices . + Provide training and guidance to audit team members. **Qualifications:** + Bachelor's ... level and exhibit a high standard of performance and professional conduct that will create a culture of integrity...Improvement:** + Stay current with industry trends and best practices in audit , data management, change management,… more
- USAA (Tampa, FL)
- …Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... makes us so special! **The Opportunity** As a dedicated Audit Manager you will lead and execute complex ...day to day coaching guidance and on the job training to team members to ensure development, quality and… more
- USAA (Tampa, FL)
- …Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex...day to day coaching guidance and on the job training to team members to ensure development, quality, and… more
- USAA (Tampa, FL)
- …Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... teams with the requisite knowledge and skillsets necessary to execute the audit plan through recruitment, training , coaching, skills assessment results review,… more
- Deloitte (Tampa, FL)
- …and well into the future. Learn more about Deloitte Advisory's Internal Audit practice . Qualifications Required: + Bachelor's degree (in Accounting, Business ... any organization as risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice ...data flows, and other supporting work papers. + Exercise professional skepticism and judgment and adhere to the code… more
- MUFG (Tampa, FL)
- …Assessment Methodology & Procedures + Participate in supporting operational tasks across Professional Practices , including plan changes and report issuances + ... provide more details. **Job Summary:** The Operations & Analytics - Global Internal Audit Americas (GIA) - AVP role will report within GIA Strategy, Operations,… more
- Citigroup (Tampa, FL)
- The Operational Risk Framework Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... and emerging risks. + Facilitates coordination and preparation for quarterly internal audit and regulatory meetings. + Coordinates and quality checks responses due… more
- Stantec (Tampa, FL)
- …to the Practice Services Manager. In this role, you will perform senior professional audit work as a key component of the global corporate governance ... by our certifications. + Perform independent review of internal practice audit reports to ensure quality and...for corrective action, and evaluate the responses. + Conduct training on the requirements of the IMS, including integration… more
- Stantec (Tampa, FL)
- Cybersecurity Professional - ( 240001LE ) **Description** Many of the world's top engineers and scientists come together in our Water business because they view a ... We are looking for a talented Water/Wastewater Senior-Level Cybersecurity professional who will lead teams that protect water OT...Train and advise other staff members on cybersecurity best practices and procedures. + Conduct tests on networks and… more
- MUFG (Tampa, FL)
- …best practices , applicable regulations, and internal and external professional practice expectations. + Effectively manage executive relationships ... best practices , applicable standards and regulations, and internal and external professional practice expectations. + Establish audit scope inclusive of… more
- CAE USA INC (Tampa, FL)
- …to fulfill professional and organization responsibilities including the Standards of Professional Practice of Internal Auditing Code of Ethics, as well as ... and security, civil aviation, and healthcare by revolutionizing our customers' training and critical operations with digitally immersive solutions to elevate safety,… more
- MUFG (Tampa, FL)
- …within industry best practices , applicable regulations, and internal and external professional practice expectations. + Act as a leader and role model ... organization and exhibit a high standard of performance and professional conduct that will create a culture of integrity...convey significance and impact on risk and/or risk management practices , reporting findings and audit issues to… more
- MUFG (Tampa, FL)
- …operating within industry best practices , applicable regulations, and external professional practice expectations + Build relationships with peers and ... The Associate Vice President reports to the GFC IT Audit Director/Manager and is responsible for executing assigned Global...organization and exhibit a high standard of performance and professional conduct that will create a culture of integrity… more
- Deloitte (Tampa, FL)
- …and well into the future. (1) Learn more about Deloitte Advisory's Internal Audit practice . Qualifications Required: + Bachelor's degree (in Accounting, Business ... of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice ...final preparation and review of client deliverables + Exercise professional skepticism and judgment and adhere to the code… more
- Deloitte (Tampa, FL)
- …and well into the future. Learn more about Deloitte Advisory's Internal Audit practice . Qualifications Required: * Bachelor's degree (in Accounting, Business ... any organization as risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice ...for the client, while supervising junior staff * Exercise professional skepticism and judgment and adhere to the code… more
- MUFG (Tampa, FL)
- …industry best practices , applicable regulations, and internal and external professional practice expectations. + Build relationships with peers and clients ... provide more details. The Workforce Management, Analyst within the Internal Audit function is responsible for supporting independent, objective assurance and… more
- MUFG (Tampa, FL)
- … methodology, operating within applicable regulations and internal and external professional practice expectations. + Effectively relationships with senior staff ... including Internal Audit experience with large complex financial institutions + Professional auditing certifications, such as the CIA, CPA, or CISA, are highly… more
- Defense Contract Audit Agency (Macdill AFB, FL)
- …experience or a combination of accounting experience, college-level education, and training that provided professional accounting knowledge AND 24 semester ... not meet the criteria for appointment of annuitants. Responsibilities Provides audit liaison and financial advice to procurement officials covering highly complex… more