- Robert Half (Tampa, FL)
- JOB REQUISITION Tampa Internal Audit and Financial Advisory Intern - 2025 LOCATION PRO TAMPA ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who… more
- Citigroup (Tampa, FL)
- …The overall objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a ... at a regional or country level. **Responsibilities:** + Deliver audit reports, Internal Audit and...Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing...such as the CobiT Framework, GAIT Principles and/or COSO's Internal Control Integrated Framework + knowledge of… more
- Citigroup (Tampa, FL)
- …the remediation of methodology related issues which arise and proactively contribute to IA 's robust internal control environment + Use communication skills ... intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team...templates and chatbot + Proactively engage with all stakeholders, internal and external, to ensure expectations are understood and… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit ( IA ) division provides independent assessments of the company's governance, risk management and internal control environment ... is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior...and is maintaining appropriate standards of internal audit delivery (set against both IA 's own… more
- Citigroup (Tampa, FL)
- … Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and ... This role sits within the Finance COO and Change Internal Audit Team. Which provides coverage of...identifying solutions for a variety of complex and novel audit control issues. + Possesses strong project… more
- Citigroup (Tampa, FL)
- …Program Management. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards ... + Manage a small to medium sized team of Internal Audit professionals that delivers audit...across the business and determine impact on the overall control environment and audit approach + Advise… more
- Citigroup (Tampa, FL)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit ...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… more
- Citigroup (Tampa, FL)
- The Audit Plan Oversight Lead Analyst will support the growth of Internal Audit 's planning process, building strong partnerships with key stakeholders across ... and Operational MI is updated accordingly **Knowledge and Experience:** + Experience within Internal Audit , with expertise in IIA standards and risk and … more
- USAA (Tampa, FL)
- …and proactively work with client management to assess risk and improve internal controls . Responsible for forming teams with the requisite knowledge ... of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns… more
- USAA (Tampa, FL)
- …lieu of a degree. + 10 or more years of experience in internal audit , risk management, compliance, or other control partner experience to include 6 years of ... plans and supervises the delivery of the risk-based annual internal audit plan including identifying areas of...business while reducing the risk profile. + Ensures that audit processes are utilized in identifying control … more
- USAA (Tampa, FL)
- …relationships, and proactively work with client management to assess risk and improve internal controls . Adheres to the Institute of Internal Auditors' ... Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the...audit standards. + Approves the engagement risk and control matrix and scope of the audit … more
- Citigroup (Tampa, FL)
- … Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and ... issue validations and risk assessments, in accordance with Citi's internal audit methodology. **Responsibilities:** + Develop and...across the business and determine impact on the overall control environment and audit approach + Advise… more
- Citigroup (Tampa, FL)
- …Citi policies, and local regulations along with recruiting, developing, and managing an effective Internal Audit team. The IA Business Finance and Tax Team ... other areas of Finance audits. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
- USAA (Tampa, FL)
- …special! **The Opportunity** As a dedicated **Senior Auditor** , you will perform internal audit assignments. Identify problems for resolution in support of ... and related consumer regulations and applies that knowledge to audit assignments. Performs risk and control identification...business partners and leaders. + Understanding of risks and internal controls and the ability to evaluate… more
- Citigroup (Tampa, FL)
- …the following portfolio of experience: + Banking experience + Demonstrated experience assessing risks and controls + Internal Audit OR Lead role in a 2nd ... Understands industry jargon and the application of: eg Risks, Controls , Risk and Control Matrix or Assessment,... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review… more
- USAA (Tampa, FL)
- …compliance skill in a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine, analyze, assess, and ... collected from multiple sources to ensure valid conclusions from audit testing are drawn. + Identifies control ...business partners and leaders. + Understanding of risks and internal controls and the ability to evaluate… more
- MUFG (Tampa, FL)
- …developing scope and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate ... more details. **_Job Summary:_** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance… more
- MUFG (Tampa, FL)
- …will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and ... + Review and challenge audit staff and audit judgment in scoping, risk and control ...Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with… more
- USAA (Tampa, FL)
- …special! **The Opportunity** As a dedicated **Staff Auditor** , you will perform internal audit assignments. Identify problems for resolution in support of ... and accurately tests basic business, application, and/or IT general controls (ITGC) + Identifies control deficiencies in...fraud QA/QC, fraud compliance testing, fraud risk management, fraud internal audit , fraud consulting, etc.) for a… more