- Robert Half (Tampa, FL)
- JOB REQUISITION Tampa Technology Audit & Advisory Senior Consultant LOCATION PRO TAMPA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior...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 (Tampa, FL)
- …security, and improving corporate governance are core internal audit services. + Technology Audit and Advisory : Helps companies evaluate their ability to ... JOB REQUISITION Tampa Internal Audit and Financial Advisory Intern -... governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses on… more
- Robert Half (Tampa, FL)
- JOB REQUISITION Tampa Technology Consulting Intern - 2026 LOCATION PRO TAMPA ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Something Different ... other technology -related practices at Protiviti because it provides overarching technology advisory and architecture design services and helps our clients'… more
- TECO Energy (Tampa, FL)
- …of hire. Multiple certifications demonstrating a breadth of knowledge over internal audit , business, technology , or project management (eg, PMP, CISM, CISSP, ... years of direct or related work experience in public accounting, internal audit , information technology or financial analysis/processes. + Experience executing… more
- Citigroup (Tampa, FL)
- …controls, compliance, and efficiencies *Support audits by tax authorities and Internal Audit *Support Technology projects from a tax technical perspective ... that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals...engagement and close interactions with key stakeholders. Provide basic advisory services primarily for internal clients + Ability to… more
- Citigroup (Tampa, FL)
- …addition, SP provides its clients with a diverse suite of underwriting, advisory , financing and liquidity services and makes strategic fintech investments through ... Control Officer for its In-Business Control team (IBC) in Tampa , FL. IBC is part of the SP Chief...closely with SP businesses to address regulatory, compliance and audit matters, and firmwide transformation efforts. **Responsibilities:** + Develop… more
- Citigroup (Tampa, FL)
- …initiatives across the program, partnering with cross-functional stakeholders (including Technology , as required) + Second line (Operational Risk, Compliance) and ... Internal Audit liaison covering all aspects of the Global Booking...Ability to partner effectively with cross-functional teams, provide guidance, advisory and trainings on policy and standard requirements (as… more
- Citigroup (Tampa, FL)
- …the business, their needs, strategic priorities, and challenges. + Provide strategic technology and/or cyber risk advisory and support to the business ... inadequate controls, fraud, and potential bankruptcy. This includes supervision over technology operational risk, cyber risk, and fraud risk. These individuals are… more
- Citigroup (Tampa, FL)
- The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's reliable second set of eyes. Our mission is to drive comprehensive and ... the specialist subject matter experts to challenge Enterprise, Infrastructure, Operations and Technology entities across the firm. We are the technology and… more
- Deloitte (Tampa, FL)
- …designed to enhance key aspects of our clients' businesses by leveraging cutting-edge technology , data, and a blend of deep technical and human expertise. We ... to model deployment, integrating with cloud and on-premises systems. Design and Technology Selection + Select appropriate technologies from a pool of open-source and… more
- AECOM (Tampa, FL)
- …for a **CEI Senior Inspector** to support our projects located in Tampa , FL Responsible for monitoring conformance to quality, performance, specifications and/or ... code requirements by performing inspection duties. Performs field inspections and/or audit duties and maintains inspection records. Ensures all contract documents… more
- Carnival Cruise Line (Miami, FL)
- …and scalability. Bridges the gap between business finance needs and technology , designing and implementing financial systems by deeply understanding accounting ... Regulatory Alignment: Ensure systems adhere to accounting standards and internal audit requirements. + Change Management: Own system change governance, including… more
- Citigroup (Tampa, FL)
- …Businesses, In-Business Credit Risk (IBCR), Risk Management, various Policy teams, Internal Audit , Technology , and senior management across the Firm. This ... support the continued transformation efforts in this area. **Key Responsibilities:** + **Policy Advisory and Strategy** - provide guidance to 1st and 2nd Lines of… more
- AECOM (Tampa, FL)
- …a **CEI Contract Support Specialist** to support our projects located in the Tampa , FL area. Responsibilites include but are not limited to: + Communicate ... management and project controls support which includes the receipt, inventory, audit , tracking, storage, retrieval and distribution of both classified and… more