- Raymond James Financial, Inc. (St. Petersburg, FL)
- …thorough understanding of bank regulatory compliance subject matter and audit skills acquired through education, experience, specialized training, and/or ... bank regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work of others and...well individually and in teams to share information and support one another. + Testing key controls within business… more
- MUFG (Tampa, FL)
- …more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting ... This role includes, but is not limited to, execution of end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.) and… more
- NBC Universal (Orlando, FL)
- …mapping. + Coordinate with internal audit and compliance teams to prepare audit documentation and support system reviews. + Maintain data integrity through ... schedules, calendars, and cutoffs while meeting internal deadlines and audit controls. + Serve as a subject matter expert...with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a… more
- Citigroup (Tampa, FL)
- …re-engineering and re-design activities to achieve better controls, compliance, and efficiencies + Support audits by tax authorities and Internal Audit + ... assignment of cases along with management of analyst's own queue/cases + Support Service Delivery model with all stakeholders including client touch-points, quality… 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 Something ... make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who are typically… more
- Deloitte (Tampa, FL)
- …individual who enjoys coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the flexibility to serve the ... unique circumstances and complexities of our clients. As a full-time audit professional, you'll design and execute audit procedures based on your understanding… more
- Citigroup (Tampa, FL)
- …services such as balance sheet exception reporting, centralized account reconciliation support , governance and control over bank and custodial accounts, and ... escheatment filing. The Audit Manager is an intermediate level role responsible for...Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth… more
- MUFG (Tampa, FL)
- …more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and consulting activities ... limited to, independently owning the successful execution of the end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The… more
- MetLife (Tampa, FL)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced leader who ... improvement program in accordance with the revised Global Institute of Internal Audit standards and leading industry practices. He/she will also partner with Human… more
- Deloitte (Boca Raton, FL)
- The internship program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession from a ... of an auditor. You'll receive guidance and work closely with experienced audit professionals, as well as have the opportunity to participate in networking… more