- 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)
- …Cybersecurity, 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
- Truist (Naples, 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
- Citigroup (New York, NY)
- …diverse range of business partners such as Credit Risk, Retail Risk, Market Risk, Internal Controls, Internal Audit and Operational Risk by solving business ... consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and… more
- Citigroup (Tampa, FL)
- …experience **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...preferably related to coverage of Independent Risk, Compliance and Financial Crimes related risks. + 4+ years of experience… more
- MyFlorida (Tampa, FL)
- AUDIT EVALUATION & REVIEW ANALYST - 41001236 Date: Oct 17, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... 860710 Agency: Office of the Attorney General Working Title: AUDIT EVALUATION & REVIEW ANALYST - 41001236 Pay Plan:...Attorney General within the Medicaid Fraud Control Unit in Tampa , Florida or Orlando Florida, and involves auditing complex… more
- TECO Energy (Tampa, FL)
- **Title:** Financial Reporting & Analysis Mgr **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION ... Reporting is responsible for leading the preparation and analytical review of Tampa Electric Company's external financial reporting, including SEC filings (Forms… more
- HCA Healthcare (Tampa, FL)
- …practices in adherence with corporate accounting policy (APG) and internal audit guidelines; interprets data, and prepares financial analyses of operations ... exciting opportunity for you to join HCA Florida South Tampa Hospital which is part of the nation's leading...You will respond to requests for information from Corporate, Internal Audit , Corporate Tax, Group/Division management, and… more
- TECO Energy (Tampa, FL)
- …Supports monthly and year-end close-out and accrual process. **RELATIONSHIPS** Key Internal : Various Corporate financial and accounting departments, accounts ... contractors to support overall project reporting needs. **RELATIONSHIPS** Key Internal : Various Corporate financial and accounting departments, accounts… more
- Trace Systems Inc (Tampa, FL)
- Job Overview Job Title: Director, Financial Planning and Analysis Location: Tampa , FL Job Responsibilities The Director, Financial Planning and Analysis is a ... cost analysis requests from leadership and corporate finance. Compliance, Invoicing & Audit + Support internal and external audits, maintaining accurate reports… more
- MyFlorida (Tallahassee, FL)
- …Myers, Gainesville, Jacksonville, Lakeland, Miami, Orlando, Port St. Lucie, Sarasota, and Tampa . An Information Technology (IT) Senior Auditor participates in the ... audit , analysis, and testing of IT controls across all...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +… more
- Capital One (Richmond, VA)
- …or Military Experience + At least 5 years of experience in Control Testing or Internal Audit + At least 5 years of experience with card/plastics operations or ... at least 24 hours notice.** + 23060 (Richmond, VA) + 23320 (Chesapeake, VA) + 33634 ( Tampa , FL) + 89144 (Las Vegas, NV) + 75024 (Plano, TX) + 19801 (Wilmington, DE)… more
- TECO Energy (Tampa, FL)
- **Title:** Accountant Sr - Property Accounting **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION ... monitoring of activities related to property, plant and equipment (PPE), for Tampa Electric and other Florida operations and providing guidance and collaboration for… more
- Bristol Myers Squibb (Tampa, FL)
- …our 401(k) program. It offers a unique opportunity to contribute to the financial wellbeing of our employees while working in a dynamic and collaborative ... inquiries, as well as ensuring the timely completion of audit requests and providing necessary information for compliance, audits,...our team and make a meaningful impact on the financial future of our workforce. **Essential Functions** + Subject… more
- MyFlorida (Tallahassee, FL)
- …Summary A Senior Auditor performs responsible, professional work in conducting financial audits, operational audits, performance audits, and other engagements at ... entities, and local governmental units. Examples of Work Performed + Conducts financial audits, operational audits, performance audits, or other engagements at State… more
- PNC (Pittsburgh, PA)
- …environment, and regulator expectations. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of ... Pittsburgh, PA, Cleveland, OH, Raleigh, NC, Charlotte, NC or Tampa , FL. This position is primarily based in a...continuous improvement. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through… more
- Citigroup (Tampa, FL)
- …and artifacts which evidence the completeness and accuracy of work done to complete audit , regulatory, first and second line issues as they go through the issue ... will demonstrate strong and disciplined analytical skills, developed through a consulting, audit , controls, QA or other similar function. The IQA Lead will be… more
- Citigroup (Tampa, FL)
- …inquiries across USPB ICRM. The role will also serve as the primary liaison between Internal Audit and USPB ICRM, providing support to internal colleagues to ... deliver clear and consistent responses to Internal Audit . The Regulatory and ...legal or other risk and control-related function in a financial services firm, regulatory organization, or legal/consulting firm, or… more
- Citigroup (Tampa, FL)
- …regulation + Providing evidence to the second (Independent Compliance Risk Management) and third ( Internal Audit ) lines of defense in response to audit ... Board materials distributions. In response to regulatory examination requests, and internal audit examinations, identify responsive Board and Committee… more
- Carnival Cruise Line (Miami, FL)
- …a Corporate environment with demonstrated examples of: + Understanding of corporate policies, audit procedures, and financial controls. + Use of Excel skills to ... approach to managing documentation and data integrity. Experience in record-keeping, audit trail maintenance, and supporting regulatory or internal reviews… more