- 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 Business Performance Improvement Intern - 2025 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 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
- 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)
- …rules and data lineage) + Prepare and review documentation for senior management, internal audit , and regulators (eg, project closure summaries and scoping ... The ideal candidate will have business analyst experience in financial services or consulting; prior experience working in a...Writing and User Testing is required + Experience in Internal Audit Processes is a plus +… more
- Citigroup (Tampa, FL)
- …Working with the business and support areas (including Middle Office, Operations, Audit , Compliance, Finance, Technology and Legal) to ensure a robust control ... & regulation. + Maintain detailed control documentation, procedures, key metrics and audit evidence. + Working alongside the senior Business Managers, to liaise with… 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)
- …will be highly desirable_ + _Experience in Front Line Risk, Operational Risk or Internal Audit is also beneficial_ + _Experience operating in a dynamic, ... more efficient_ **_Qualifications:_** **_Knowledge/Experience:_** + _5+ years of experience in financial services_ + _Management of an international operation in a… 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
- USAA (Tampa, FL)
- …that support these areas. Coverage will require effective coordination across the internal Audit Services teams to ensure appropriate subject matter expertise, ... + Leads design and implementation of the IT and Cyber Security internal Audit Services strategy, considering department's strategy and complex regulations… more
- TECO Energy (Tampa, FL)
- …or related work experience. Related experience consists of public accounting, internal audit , or financial analysis/processes **Knowledge/Skills/Abilities ... **Title:** Mgr Audit Services, SOx **Company:** Tampa Electric...**Licenses/Certifications** **Required:** Certifications demonstrating a breadth of knowledge over internal audit , business, or technology (eg, CPA,… more
- USAA (Tampa, FL)
- …guidance. **What sets you apart:** + Extensive experience leading internal audit teams in a large financial institution, preferably in consumer banking. ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...plans and supervises the delivery of the risk-based annual internal audit plan including identifying areas of… 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)
- …compliance acumen 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 competing priorities. **What sets you apart:** + Internal Audit experience. + Experience auditing Consumer… 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
- Elevance Health (Tampa, FL)
- …Intern** **** will be responsible for supporting the team in a variety of Internal Audit projects and responsibilities, including but not limited to, planning, ... ideal candidate will live within 50 miles of our ** Tampa , FL** Elevance Health PulsePoint location. The **** **...and creativity while gaining experience and working knowledge of Internal Audit in a Fortune 100 company.… 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
- TECO Energy (Tampa, FL)
- …our customers connected. If you are interested in a career and not just a position, Tampa Electric is the place to be! Tampa Electric offers competitive pay, a ... customer service at the center of all we do. Tampa Electric is a subsidiary of Emera Inc., a...1. Monitor NERC, FRCC, FERC, FPSC, NAESB proposed Standard Audit Requirements (SARs) or regulatory orders and assist impacted… more
- Vaco (Tampa, FL)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... consulting, and project opportunities: + CFOs, Controllers, Director of Finance, Director of Accounting, Audit Managers, Tax, Sr. Accountants, etc. + Shared Services… more