- 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
- USAA (Tampa, FL)
- …card, ID theft, corporate security investigations, collections underwriting, risk, compliance, internal audit or other related experience. + 2 years ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...can be based in one of the following locations: Tampa , FL. Relocation assistance is not available for this… 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)
- …processes, eg Regional Enterprise wide and Horizontal risk assessments, self-assessment, internal audit or compliance assurance reviews. Supporting efforts in ... connection Internal Audit and functional regulators in Program...in compliance, legal or other control-related function in the financial services firm, regulatory organization, or legal/consulting firm, or… 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)
- …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)
- …new key risk areas. + Provide support and liaise with regulators and Citi internal audit and independent compliance assessment staff for AML matters including ... coordinating AML related examinations, audit and reviews, document production, and responses. + Challenge...lines of defence. + Participate in and manage various internal assurance processes including enterprise wide and horizontal risk… 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
- 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
- Citigroup (Tampa, FL)
- …may be assigned as required. **Qualifications:** + 5-8 years relevant experience in financial services, internal audit or regulatory engagement/management + ... negotiation skills **Education:** + Bachelor's/University degree or equivalent experience in financial services, internal audit or regulatory management… 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
- 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
- Citigroup (Tampa, FL)
- …and functional units. **Qualifications** + 5-10 years or relevant experience in financial services industry. + Risk, Finance, Audit , Operational Risk, Controls ... and control oversight of Finance CRO, including: (i) regulatory and audit communications; (ii) transformation agenda; (iii) policies, supporting standards and… more
- Citigroup (Tampa, FL)
- …controls, and emerging risks. + Facilitates coordination and preparation for quarterly internal audit and regulatory meetings. + Coordinates and quality checks ... responses due to internal audit or regulators + Leads preparation...Qualifications: + 3 - 7 years of experience in financial risk management, consulting, and/or regulatory affairs, with specific… 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