- Skanska (Tampa, FL)
- …D&I efforts. The Senior Internal Auditor is a member of the US Internal Audit Team that conducts compliance and risk-based audits of projects and processes ... Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at...to make appropriate conclusions. Our auditors produce reports, communicate audit findings, and make recommendations to local and business… more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary:** The Operations & Analytics - Global Internal Audit Americas (GIA) - AVP role will report within ... & reporting technology tool infrastructure as needed. + Understand the existing Internal Audit methodology and operational processes to build robust… more
- 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 Live ... deliver on our vision to be the most trusted global consulting firm. Are you inspired to make a...difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work… 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 ... deliver on our vision to be the most trusted global consulting firm . Where We Need You: Protiviti..., data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Deloitte (Tampa, FL)
- … Global Trade Advisory practice is composed of attorneys, operations experts, technology specialists, customs brokers, auditors, and trade management ... services organizations in the United States specializing in effectively managing global trade decisions and obligations, and providing strategic significance to a… more
- Bank of America (Tampa, FL)
- …tool performance metrics and key controls + Coordinate with compliance, technology, and operations teams to support regulatory and audit requests with sanctions ... Global Financial Crimes Specialist - Economic Sanctions Charlotte,...to financial crimes + Assists in the review of internal and external operational loss events, including the development… more
- Wolters Kluwer (Tampa, FL)
- **Job Title: Project Manager -** ** Operations ** **CoE** **About Wolters Kluwer** Wolters Kluwer is a global leader in professional information, software ... and services for clinicians, nurses, accountants, lawyers, and tax, finance, audit , risk, compliance, and regulatory sectors. We help professionals deliver deep… more
- Citigroup (Tampa, FL)
- …Tax Operations Quality Assurance (QA) team in our Wealth division. The Global Regulatory Reporting & Client Tax Operations Quality Assurance (QA) VP will ... standards. Setup appropriate governance and oversight framework. Support all the audit , internal and external review engagements. Ensure all regulatory… more
- IQVIA (Tampa, FL)
- Job Description Summary: **Associate Director Finance Operations ** Directs financial planning and accounting practices including budgeting, costing, financial ... manage **payment data related to claims, rebill, and manage overrides.** + Audit readiness and fraud detection-including claw backs, reversals, and EFT traceability.… more
- Grant Thornton (Tampa, FL)
- …Compliance Oversight + Manage role-based access controls, data privacy settings, and audit protocols to ensure compliance with global data protection regulations ... HRIS team. This role is critical to enabling efficient operations and safeguarding sensitive employee data across the Grant...of role. + Experience managing role-based access controls and audit protocols. + Strong grasp of global … more
- MUFG (Tampa, FL)
- …group. Nearly 1,000 colleagues are embedded in every business to support the bank's internal functions. The Operations team is one of the most multifaceted ... manage loans, or plan/execute/monitor initiatives and projects on a global basis. Join an Operations team where...Agency + Commercial Loans: Middle Office + Enterprise Services: Internal Control Unit & Commercial Card Operations … more
- Bristol Myers Squibb (Tampa, FL)
- …and statutory requirements related to benefits, savings and retirement plans and programs operations . + Actively participates in the audit process and fulfils ... Operational responsibilities include, but are not limited to, the operations , execution, administration, and operational communications of Bristol-Myers Squibb (BMS)… more
- Brightstar Lottery (Lakeland, FL)
- …reliable, comprehensive solutions for our customers. As a premier pure play global lottery company, our best-in-class lottery operations , retail and digital ... recommendations on all discrepancies on security violations. * Interfaces with lottery auditors ( internal and external) for audit issues. * Oversees control and… more
- PwC IT Services Co. (Tampa, FL)
- …which is a separate legal entity. Please see www.pwc.com/structure for further details. ** Global LoS:** Internal Firm Services ** Global Network:** ... **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- Scotiabank (Tampa, FL)
- …inclusive and high-performing culture. **Director, International Business Liquidity Portfolio** Global Transaction Banking (GTB) is the payments and transaction ... digital capabilities their cash management needs are evolving. Boasting a unique global footprint, GTB's comprehensive suite of innovative banking solutions help our… more
- Citigroup (Tampa, FL)
- …stakeholders, including Data, Technology, Risk, Independent Compliance Risk Management, and Internal Audit . Excellent communication skills are required to ... the function, as well as practical experience with multiple business cycles. This role is global in nature and will support and partner with various cross functional… more
- Bristol Myers Squibb (Tampa, FL)
- …provide training/support regarding TPRM tool requirements and access. + Support regulatory and internal audit interactions related to the TPRM tool; help gather ... a candidate for the position of Manager, Third Party Risk Management (TPRM) - Global Procurement. The Manager, TPRM plays a supportive role in BMS's third party risk… more
- Citigroup (Tampa, FL)
- …management reporting and escalation Establish a rapport with Business Managers, Compliance, Internal Audit and Legal. Develop a broad and detailed understanding ... **Role Overview:** The goal of the Operations Embedded Control Oversight team is to develop...control issues **What you'll do:** Point of contact for global Middle Office staff for control-related activities Perform proactive… more
- JPMorgan Chase (Tampa, FL)
- …with them. + Understanding of operational risks and related controls, audit and internal control framework. **Preferred Qualifications, Capabilities and ... Capital - Specialty Product Associate II** within the Trade & Working Capital Operations team at JPMorganChase, you will have the opportunity to manage key… more
- Citigroup (Tampa, FL)
- …diverse range of business partners such as Credit Risk, Retail Risk, Market Risk, Internal Controls, Internal Audit and Operational Risk by solving business ... About Citi: Citi, the leading global bank, has approximately 200 million customer accounts...every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission… more
