- 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
- Wells Fargo (Tampa, FL)
- …looking for more? Find it here. At Wells Fargo, we're more than a financial services leader - we're a global trailblazer committed to driving innovation, empowering ... in the top three - making us the #1 financial services employer - on the 2025 LinkedIn Top...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Citigroup (Tampa, FL)
- …of Defense (Operational Risk Management, Independent Compliance Risk Management, Internal Audit ). **Education:** + Bachelor's/University degree, Master's degree ... business and functions. The successful candidate will have experience in global financial services and risk management. The Operational Risk Senior Officer is a… more
- Citigroup (Tampa, FL)
- …within CT 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)
- …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
- Citigroup (Tampa, FL)
- …The team also ensures that this program is well-articulated to regulatory and audit stakeholders where necessary. The AML Risk Management Senior Analyst is an ... intermediate level role responsible for recommending/establishing internal procedures to prevent money laundering and assist in all matters concerning financial … more
- Citigroup (Tampa, FL)
- …stakeholders including Finance, Technology, Risk, Independent Compliance Risk Management, and Internal Audit . Excellent communication skills are required to ... use cases and Operational Risk management, with a good understanding of the financial industry. This role will have responsibility for supporting all aspects, phases… 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
- 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)
- …and in writing to moderately complex inquiries and periodic exams from both internal control partners (eg legal, compliance, audit , risk) and external control ... 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
- USAA (Tampa, FL)
- …both verbally and in writing to complex inquiries and periodic exams from both internal control partners (eg legal, compliance, audit , risk) and external control ... 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
- 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
- Citigroup (Tampa, FL)
- … internal SMEs; responsible for investigating and researching the Financial Crimes processes and tools identifying efficiency and effectiveness opportunities. + ... learning, graph/network theory, predictive modeling, and visualization techniques to leverage internal and external data to identify and develop ways to systemically… 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