• Tampa Internal Audit

    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 (06/07/24)
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  • Tampa Business Performance Improvement…

    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...work across a variety of industries and engage in internal initiatives, all of which will fuel your curiosity,… more
    Robert Half (06/07/24)
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  • Tampa Technology Consulting Intern

    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...work across a variety of industries and engage in internal initiatives, all of which will fuel your curiosity,… more
    Robert Half (06/07/24)
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  • Risk Policy Officer - C13 - Tampa (Hybrid)

    Citigroup (Tampa, FL)
    …risk information for Citigroup, the Board of Directors, ,Country, Legal Vehicle, Regulatory, Internal Audit , and other critical work streams. The Risk Reporting ... experience in Finance or related control discipline (ie, Risk Management, Reporting, Financial Control, Compliance, Audit , Operations, etc.) Quick learner with… more
    Citigroup (05/10/24)
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  • Internal Audit & Financial

    Robert Half (Tampa, FL)
    JOB REQUISITION Internal Audit & Financial Advisory Manager (Variable) LOCATION PRO TAMPA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You Protiviti is looking for an Internal Audit & Financial Advisory...statements or offer attestation services. JOB LOCATION FL PRO TAMPA Protiviti (www.protiviti.com (https://www.protiviti.com/us-en) ) is a global consulting… more
    Robert Half (05/30/24)
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  • Internal Audit Director…

    Citigroup (Tampa, FL)
    …maintain these standards. **Qualifications:** + **15+ years of experience in a related role ( Internal Audit Finance/Risk or Financial Planning & Analysis and ... responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with...Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary Location:** Tampa more
    Citigroup (05/17/24)
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  • Information Security Risk Analyst - Tampa

    MUFG (Tampa, FL)
    …voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. ... With a vision to be the world's most trusted financial group, it's part of our culture to put...deliverables * Support regulatory exams and engagements * Support audit , risk management, and compliance assessments and engagements *… more
    MUFG (03/14/24)
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  • Internal Audit (IA) Controls…

    Citigroup (Tampa, FL)
    Citi Internal Audit is a dynamic global function of over 2,500 professionals located across more than 60 countries, covering Citi's global businesses and service ... investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent, objective, reliable,… more
    Citigroup (06/06/24)
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  • Director, Audit - Risk

    USAA (Tampa, FL)
    … methodology and audit execution. + Extensive experience leading internal audit teams in a large financial institution, preferably in consumer banking. + ... of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns… more
    USAA (05/17/24)
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  • Senior Audit Manager- Credit Card…

    USAA (Tampa, FL)
    …selected for this position is going to get work with the Bank Team in USAA's Internal Audit Department, as well as with partners across the USAA Internal ... evaluations. + Provides input into the creation of the internal audit universe and audit ...in lieu of a degree. + 8 years of audit , financial , insurance, banking, information technology or… more
    USAA (06/08/24)
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  • Executive, Bank Audit Services

    USAA (Tampa, FL)
    …reports as appropriate for assigned area and assures responsible for the delivery of internal audit work in accordance with audit methodology, regulatory ... results including the identification, development and retention of talent with requisite internal audit professional practices capabilities as well as providing… more
    USAA (05/23/24)
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  • Senior Auditor- Bank Fraud Audit

    USAA (Tampa, FL)
    …fraud QA/QC, fraud compliance testing, fraud risk management, fraud internal audit , fraud consulting, etc.) for a large financial institution + Fraud-related ... As a dedicated **Senior Auditor** , you will perform internal audit assignments. Identify problems for resolution...in lieu of a degree. + 4 years of audit , financial , insurance, banking, information technology or… more
    USAA (05/23/24)
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  • Bank Audit Executive

    USAA (Tampa, FL)
    …Management. + Determines, plans and supervises the delivery of the risk-based annual internal audit plan including identifying areas of risk and assigning ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...Oversees the implementation of approved changes to maintain an internal audit function and governance model that… more
    USAA (05/25/24)
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  • Audit Manager - Enterprise Risk

    USAA (Tampa, FL)
    …compliance skill 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 challenging priorities. **What sets you apart:** + Internal Audit experience. + CIA, CRMA, or… more
    USAA (03/26/24)
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  • Staff Auditor- Bank Fraud Audit

    USAA (Tampa, FL)
    …fraud QA/QC, fraud compliance testing, fraud risk management, fraud internal audit , fraud consulting, etc.) for a large financial institution + Fraud-related ... As a dedicated **Staff Auditor** , you will perform internal audit assignments. Identify problems for resolution...a degree. + If Bachelor's degree, 2 years of audit , financial , insurance, banking, information technology or… more
    USAA (05/23/24)
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  • Senior Audit Manager - IA Quality Assurance…

    Citigroup (Tampa, FL)
    …\#NAMInternalAudit **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary Location:** Tampa Florida United States ... Citi's Internal Audit (IA) division provides independent...and regulatory), preferably related to coverage of Compliance and Financial Crimes related risks. + 7+ years of experience… more
    Citigroup (03/23/24)
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  • Model Validator Lead - Model Risk Audit

    USAA (Tampa, FL)
    …that really matters. At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all ... Validator you'll execute 3rd Line of Defense Model Risk Audit Oversight for the life-cycle management of models for...of the following locations: San Antonio, TX; Plano, TX; Tampa , FL or Charlotte, NC. Relocation assistance is available… more
    USAA (06/05/24)
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  • C14 Senior Audit Manager - Finance…

    Citigroup (Tampa, FL)
    …degree preferred **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary Location:** Tampa Florida United States ... senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall… more
    Citigroup (06/06/24)
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  • SVP - Senior Audit Manager

    Citigroup (Tampa, FL)
    …degree preferred **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary Location:** Tampa Florida United States ... empower you to make healthy decision and manage your financial well-being to help plan for your future The...responsible for managing a complex and critical unit within Internal Audit , in coordination with the … more
    Citigroup (05/29/24)
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  • Sr Auditor - IA Financial Crimes Compliance

    Citigroup (Tampa, FL)
    audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... Other job-related duties may be assigned as required. \#NAMInternalAudit **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time… more
    Citigroup (06/08/24)
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