- MUFG (Tampa, FL)
- …Performing testing procedures to support management's assessment of internal controls over financial reporting in accordance with the COSO Framework and ... or OFAC, regulations); fraud; Core-Compliance (privacy, etc.); government and industry regulatory and policy-making agencies (eg, Financial Industry … more
- Datavant (Tallahassee, FL)
- …to continuous improvement. **Note: This position is not focused on nor responsible for financial auditing or SOX financial reporting , but will coordinate ... of Inspector General's (OIG) compliance program guidance and healthcare industry internal audit standards. Reporting to the Chief Compliance and Privacy Officer,… more
- MUFG (Tampa, FL)
- …experience of internal audit and/or equivalent of experience with the financial services industry, related markets, and related regulatory agencies. + ... includes, but is not limited to, execution of end-to-end audit process (eg planning, fieldwork testing, reporting ,...not conflict with the background screening requirements of the Financial Industry Regulatory Authority (FINRA) and the… more
- Coinbase (Tallahassee, FL)
- …security related audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible ... and security related audits from beginning to end. Key activities include audit planning, stakeholder management, fieldwork execution, reporting and validation… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …the summer of 2026. The candidate should have an interest in learning about audit and risk management concepts within the financial services industry. The ... **Raymond James Overview** **One of the largest independent financial services firms in the country could be**...will assist and participate in the planning, testing, and reporting of Raymond James audits. Guidance will be provided… more
- MUFG (Tampa, FL)
- …not limited to, independently owning the successful execution of the end-to-end audit process (eg planning, fieldwork testing, reporting , issues validation, ... documentation to ensure accuracy. + Provide constructive input to Audit & Finance Committee and Management reporting ....not conflict with the background screening requirements of the Financial Industry Regulatory Authority (FINRA) and the… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assurance that IA has achieved and… more
- Citigroup (Tampa, FL)
- …FRM) are highly desirable. + 10+ years of experience in regulatory reporting , quality assurance, or compliance within the financial services industry, with ... We are seeking a highly skilled and experienced professional to be part of the Regulatory Reporting & Client Tax Operations Quality Assurance (QA) team in our… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Participate in audit engagements from the planning stages to the reporting stages. + Produce quality deliverables in accordance with both department and ... audits with smaller scope and complexity. Participates in large or multiple audit projects with significant scope and impact. Works independently on difficult… more
- Deloitte (Boca Raton, FL)
- …deliver high-quality audits of financial statements and internal controls over financial reporting , along with assurance reports and valuable advice and ... technology controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial , operational,… more