- 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 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 (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
- 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 (Tampa, FL)
- …Independent Compliance Risk Management (ICRM) responsible for assisting with internal strategies, policies, procedures, processes, and programs to prevent violations ... function/business/product and guidance on function/business/product rules/laws and interpretation on internal policies and procedures. **Responsibilities:** + Support MCA Control… more
- Citigroup (Tampa, FL)
- …Matlab or R, Excel VBA. Database administrator experience is a plus. **Preferred:** + Internal or external audit experience. + 5+ years of FP&A, Tax, Controller, ... and or Treasury experience at a medium to large financial services firm. + Experience with Regulatory Reporting such...Risk & Control **Time Type:** Full time **Primary Location:** Tampa Florida United States **Primary Location Full Time Salary… more
- 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
- Citigroup (Tampa, FL)
- …second line on various meetings, and ensure that quality inputs are provided from Internal Audit . Review meeting decks and provide summaries and insights to ... External Auditors and BICLF Chief Auditor. It covers areas such as audit planning, data analytics, operations management and co-ordination, reporting, budgeting & … 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)
- … 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)
- …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 (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 (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 (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
- 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
- USAA (Tampa, FL)
- …**The Opportunity** Our ** Audit Data Analyst Manager** is responsible for audit analytics, internal projects and initiatives, and adoption of analytic ... 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… more
- 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
- 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
- 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, + Communicates with audit customers by preparing documentation and report findings to… 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