• Tampa Internal Audit

    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 (01/14/25)
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  • AVP, Financial Solutions Sr. Analyst…

    Citigroup (Tampa, FL)
    …Consent Order and Citi Transformation deliverables as well as with exposure to Internal Audit in the validation of regulatory commitments. **Qualifications:** + ... to support all treasury transformation initiatives by developing and implementing financial strategic support form tracking and reporting to analytics execution and… more
    Citigroup (01/21/25)
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  • Tampa Technology Consulting Intern

    Robert Half (Tampa, FL)
    …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Tampa Technology Consulting Intern - 2026 LOCATION PRO...you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,… more
    Robert Half (01/14/25)
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  • Tampa Business Performance Improvement…

    Robert Half (Tampa, FL)
    …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Tampa Business Performance Improvement Intern - 2026 LOCATION...you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,… more
    Robert Half (01/14/25)
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  • Business Risk and Control Sr Analyst - AVP…

    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. Candidate will be curious… more
    Citigroup (01/02/25)
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  • ICRM Controls: Control Assessment Team Leader…

    Citigroup (Tampa, FL)
    …results to senior stakeholders. + 2nd and 3rd line of defense engagement (eg Internal Audit ). + Resource management including forecasting and training for the ... regulatory and business strategic objectives. **Qualifications:** + 10+ years relevant experience; Internal Audit or other controls testing group covering a… more
    Citigroup (12/08/24)
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  • Compliance Testing- Compliance Monitoring Analyst…

    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 (01/29/25)
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  • Operational Risk and Control Sr Manager - VP - C13…

    Citigroup (Tampa, FL)
    …risk and control disciplines would be a plus - credit, and market. + Experience in Internal Audit or Financial Control would be desirable. + Expertise in the ... management reporting and escalation + Establishes a rapport with Business Managers, Compliance, Internal Audit and Legal. + Develops a broad and detailed… more
    Citigroup (01/08/25)
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  • Compliance Monitoring Lead, Global Markets, VP…

    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 (01/24/25)
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  • Compliance AML Execution Associate- Tampa

    Citigroup (Tampa, FL)
    …control to ensure accuracy, completeness and compliance with regulatory, internal /external audit requirements and policy/procedural requirements. **Critical ... areas, as well as technology enhancements. . Provides operations expertise to internal work groups, teams, and committees focused on enhancing current procedures and… more
    Citigroup (01/17/25)
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