- Creative Financial Staffing (St. Petersburg, FL)
- Audit Manager Our client is a leading CPA firm that has been in Tampa Bay for almost 50 years and looking to bring on an Audit Manager. With recent and ... the tools necessary to excel. ESSENTIAL FUNCTIONS OF THE AUDIT MANAGER: Serve as both a preparer and reviewer...and review work papers with Manager or Partner Prepare financial statements, notes, schedules, and management letters as needed… more
- Creative Financial Staffing (Tampa, FL)
- …take a Senior Auditor opportunity with this company? A highly regarded organization in the Tampa Market They are in rapid growth mode and are looking to bring on a ... do Serve as both a preparer and reviewer on audit and other attest engagements This Senior Auditor will...and review work papers with Manager or Partner Prepare financial statements, notes, schedules, and management letters as needed… more
- Creative Financial Staffing (Tampa, FL)
- …multiple legal entities and currencies Liaise with auditors and support the annual financial statement audit process Conduct financial analyses and provide ... Accounting ManagerGreater Tampa Bay Area Our client is a portfolio...responsibilities Ensure timely and accurate completion of annual PCAOB Audit Design and implement internal controls and… more
- Creative Financial Staffing (Tampa, FL)
- …and areas for improvement The Senior Statutory Accountant will collaborate with internal stakeholders to provide insights on financial performance Stay abreast ... are a growing company that is new to the Tampa area, so this is a great time to...The Senior Statutory Accountant will prepare and analyze statutory financial statements in compliance with relevant accounting standards and… more
- Creative Financial Staffing (Tampa, FL)
- …functions as a backup resource, as required. Collaborate in supporting internal and external audit processes. Senior Accountant's Qualifications: Bachelor's ... Senior Accountant Tampa , Florida 33612 Hybrid Schedule Our client is looking to add a Senior Accountant to their team. They are seeking a highly motivated Senior… more
- 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)
- …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 (Tempe, AZ)
- …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 (San Antonio, TX)
- …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 (Phoenix, AZ)
- … 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 (Phoenix, AZ)
- …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 (Charlotte, NC)
- …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 (Charlotte, NC)
- …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 (Plano, TX)
- …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 (San Antonio, TX)
- …**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
