- 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
- Cherry Bekaert (Orlando, FL)
- …like to hear from you. Lets grow your career as an **State and Local Government Audit Manager** in our Tampa or Orlando practice. **What your day looks like:** + ... is proud to have over **70 years** of experience in Accounting and Advisory services. Our shared values, including uncompromising integrity, a passion for excellence… 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
- USAA (Plano, TX)
- …You will serve as a bridge between cross functional marketing and technology enablement teams to drive process improvements, risk mitigation strategies and RCSA ... analyses for control failures and campaign issues + Provide advisory support to marketing teams during campaign planning and...+ Serve as lead point of contact for internal audit and control testing + Maintain audit -ready… 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...management + Liaison with Corporate Tax for complex tax advisory inquiries and policy requirements **Job Family Group:** Finance… more
- Deloitte (Midland, MI)
- …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
- Citigroup (Tampa, FL)
- …standards. Setup appropriate governance and oversight framework. Support all the audit , internal and external review engagements. Ensure all regulatory and tax ... products such as investments, alternatives, funds, deposits, structured products, and advisory services etc. **Data Quality Management:** Develop and monitor robust… more
- AECOM (Tampa, FL)
- …a **CEI Contract Support Specialist** to support our projects located in the Tampa , FL area. Responsibilities 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
- Citigroup (Tampa, FL)
- …matter experts. + Oversee the implementation of operational risk policies, technology , tools, and governance processes to create solutions for minimizing losses ... Attend regularly held Risk & Control Forums. + Provide strategic risk advisory and support to the business and other stakeholders, guiding in decision-making… more