- Robert Half (Tampa, FL)
- JOB REQUISITION Tampa Internal Audit and Financial Advisory Intern - 2026 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)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... JOB REQUISITION Tampa Technology Audit & Advisory Senior...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Hilton (Tampa, FL)
- …Suites \(https://www\.hilton\.com/en/hotels/tpaeses\-embassy\-suites\- tampa \-downtown\-convention\-center/\) and Hilton Tampa Downtown ... Finance to join the team\! Embassy Suites by Hilton Tampa Downtown Convention Center, which features 360 rooms isconnected...for assisting in the direction and administration of all financial operations of the hotel in the hotel's continuing… more
- Citigroup (Tampa, FL)
- …Assessment function and with other stakeholders including Business process owners and Internal Audit function. + Identifying industry best practices and share ... activities + Knowledge and extensive experience with auditing principles including audit planning, risk assessments, development of risks and controls matrices,… more
- Citigroup (Tampa, FL)
- …regulations, risks and typologies. + Experience with auditing principles including audit planning, risk assessments, development of risks and controls matrices, ... reviews and regulatory issue validation activities. + Extensive global compliance and audit related experience, and strong knowledge of business processes. + Exhibit… 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
- MetLife (Tampa, FL)
- …200 Park Avenue (preferred); Bridgewater, NJ; Tampa , FL Setting: Hybrid Reports to: VP Internal Audit - Global Finance Travel: Up to 25% The Team You Will ... internal controls. The Opportunity The VP of Audit for Enterprise Financial Accounting & Reporting...Professional certification (CPA, CIA) is required. * Experience in internal /external audit within Insurance or Financial… more
- BayCare Health System (Clearwater, FL)
- …FL and occasional travel to hospitals and other sites. **Responsibilities:** The Audit and Compliance Supervisor will support Patient Financial Services ... Oversees audit and compliance functions in all aspects of Patient Financial Services to include regulatory compliance, internal compliance audits, outside… more
- Citigroup (Tampa, FL)
- …\#NAMInternalAudit **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary Location:** Tampa Florida United States ... execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring… more
- USAA (Tampa, FL)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... **The Opportunity** As a dedicated InfoSec Regulatory Exam and Audit Oversight Manager Senior, you will manage one or...AZ, Colorado Springs, CO, Charlotte, NC, Chesapeake, VA or Tampa , FL** . Relocation assistance **is available** for this… more
- Citigroup (Tampa, FL)
- …seeking a high-caliber professional for the position of Vice President, **FX In-Business Non- Financial Risk & Control Manager** ( Internal Job Title: Sr Business ... will put you at the heart of a global financial institution? Then bring your skills to the non-...Associate- C13), based in Tampa , Florida. In this role, you will support the… more
- Citigroup (Tampa, FL)
- **VP, Finance CRO CAO Team - Internal Controls, Monitoring & Testing (Hybrid)** The Finance Chief Risk Office (CRO) team provides risk management oversight of the ... and control oversight of Finance CRO, including regulatory and audit communications; policies, supporting standards and procedures, and training; reporting… more
- AdventHealth (Tampa, FL)
- …on the hospital campus currently include general surgery, obstetrics and gynecology, internal medicine and transitional year. . AdventHealth Tampa is home ... : Days - Hybrid Schedule **Location:** 14055 Riveredge Dr, Ste 250, Tampa , 33637 **The community you'll be caring for:** AdventHealth Division . AdventHealth… more
- Citigroup (Tampa, FL)
- …in control, audit , legal, compliance, or similar function at a financial institution, law firm or consulting firm. + Familiarity with broker-dealer or bank ... Control Officer for its In-Business Control team (IBC) in Tampa , FL. IBC is part of the SP Chief...organization; compromised of IBC, Business Execution, Product Development, and Financial Reporting Teams. IBC is a first line of… more
- Citigroup (Tampa, FL)
- …Effective cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators. + Actively engage ... validation), which includes interaction with Business, Risk, Finance, Model Validation, Internal and External Audit and Regulators. **Responsibilities:** +… more
- BayCare Health System (Clearwater, FL)
- … Audit functions include evaluating the adequacy and effectiveness of internal controls, assessing the reliability of financial and operational information, ... to be one of the largest employers in the Tampa Bay area. Our network consists of 16 community-based...processes, strengthen controls, and ensure compliance. + Communicate with audit customers by preparing documentation and report findings to… more
- Advantive (Tampa, FL)
- …opening balance sheet preparation, and integration of acquired entities into our financial systems. This individual will work closely with all Business Operations ... teams to ensure accurate financial reporting and seamless integration of acquisitions. Key Responsibilities: 1. Acquisition Accounting Support (40%) + Review &… more
- Advantive (Tampa, FL)
- …aspects of accounting operations, supporting audit engagements, optimizing financial systems and processes, and maintaining rigorous internal controls. ... and decision support. + Internal controls: Manages internal controls to ensure financial integrity. Qualifications...preferred + 0-2 years experience in Accounting position Location: Tampa , FL In office requirement: 3 days a week… more
- USAA (Tampa, FL)
- …control design activities. **What sets you apart:** + 2-4 years direct experience in Internal Audit , External Audit , or controls testing (eg, SOX/ICFR) + ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more