- Robert Half (Tampa, FL)
- JOB REQUISITION Tampa Technology Audit & Advisory Senior Consultant LOCATION PRO TAMPA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior...statements or offer attestation services. JOB LOCATION FL PRO TAMPA Protiviti (www.protiviti.com (https://www.protiviti.com/us-en) ) is a global consulting… more
- 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
- PNC (Tampa, FL)
- …can be based in Pittsburgh, PA, Cleveland, OH, Raleigh, NC, Charlotte, NC or Tampa , FL. This position is primarily based in a PNC location. Responsibilities require ... at manager's discretion. The KYC Office is a centralized advisory team responsible for setting enterprise-wide KYC/CDD requirements and...PNC Lines of Business, Support Areas, Risk Areas, and Technology as it relates to strategy and execution of… 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...engagement and close interactions with key stakeholders. Provide basic advisory services primarily for internal clients + Ability to… more
- Citigroup (Tampa, FL)
- …initiatives across the program, partnering with cross-functional stakeholders (including Technology , as required) + Second line (Operational Risk, Compliance) and ... Internal Audit liaison covering all aspects of the Global Booking...Ability to partner effectively with cross-functional teams, provide guidance, advisory and trainings on policy and standard requirements (as… 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
- Citigroup (Tampa, FL)
- The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's reliable second set of eyes. Our mission is to drive comprehensive and ... the specialist subject matter experts to challenge Enterprise, Infrastructure, Operations and Technology entities across the firm. We are the technology and… 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
- 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
- AECOM (Tampa, FL)
- …for a **CEI Senior Inspector** to support our projects located in Tampa , FL Responsible for monitoring conformance to quality, performance, specifications and/or ... code requirements by performing inspection duties. Performs field inspections and/or audit duties and maintains inspection records. Ensures all contract documents… more