- 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...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 - 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 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)
- …environment (of relevant assessment units), including Manager's Control Assessments (MCA), Internal Audit Assessments (and related control metrics such as ... of Compliance Report on a quarterly basis to the Audit Committees of Citigroup and Citibank. + Additional duties...of business processes and IT technologies utilized in the Financial Services Industry + Subject matter expertise in the… 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)
- …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)
- …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)
- …for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, procedures, processes, and programs to prevent ... to HR regarding associated regulatory rules/laws and interpretation of internal policies and procedures. **Responsibilities:** + Designing, developing, delivering… more
- Citigroup (Tampa, FL)
- …control to ensure accuracy, completeness and compliance with regulatory, internal /external audit requirements and policy/procedural requirements. **Critical ... areas, as well as technology enhancements. + Provides operations expertise to internal work groups, teams, and committees focused on enhancing current procedures and… more
- Citigroup (Tampa, FL)
- …work in concert with business operations and technology teams, as well as internal functions, to identify, manage and mitigate risk. The Business Risk Officer is ... that provide global risk management consistency and excellence. + Establishes quarterly audit process of attributes to ensure proper calculation and control. + Works… 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
- KPMG (Tampa, FL)
- **Business Title:** Manager, Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** **State:** ... audit plan documentation, compliance programs, working papers and internal audit reports prior to KPMG management...and lead audit programs, working papers, and financial audit reporting + Assist in preparing… 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
- Elevance Health (Tampa, FL)
- …within 50 miles of our ** Tampa , FL** Elevance Health PulsePoint location. An ** Internal IT Audit Intern** will be responsible for supporting the Internal ... opportunity to build professional relationships and network in the Internal Audit profession, contribute to key ...(5/19/25-8/8/25) with at least one day onsite/week in our Tampa , FL office. + Currently enrolled in a program… 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)
- …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