• Functions - Internal Audit

    Citigroup (Tampa, FL)
    …and career growth is not a question of if, but when. Citi's Internal Audit Group is looking for Full -Time Analysts to join the team in Tampa, Florida. ... Citi's Internal Audit division provides independent assessments of...Group:** Management Development Programs **Job Family:** Training **Time Type:** Full time **Primary Location:** Tampa Florida United States **Primary… more
    Citigroup (08/21/25)
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  • Functions - Internal Audit

    Citigroup (Tampa, FL)
    …to the Senior IA Management team. Top performing Summer Analysts will be considered for the full time Internal Audit Analyst Programs. **We want to hear from ... is not a question of if, but when. Citi's Internal Audit Group is looking for Summer...off into one of Citi's core businesses or global functions to ensure that a sound control framework and… more
    Citigroup (08/21/25)
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  • Tampa Internal Audit and Financial…

    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 ... 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
    Robert Half (08/10/25)
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  • Internal Audit , Vice President…

    MUFG (Tampa, FL)
    audit data analytics, etc.) + Strong project management skills; preferably within internal audit functions + Employs strong critical thinking skills to ... more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent...in changing environments with the ability to execute the full life cycle of an audit , from… more
    MUFG (09/07/25)
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  • Audit Manager II - Financial Crimes- Issue…

    TD Bank (Tampa, FL)
    …given audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or ... more specific details for this role. **Line of Business:** Audit **Job Description:** he Audit Manager is... functions utilizing their subject matter expertise. + Acts as… more
    TD Bank (08/26/25)
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  • Governance Risk and Control - Regulations…

    Citigroup (Tampa, FL)
    …provide compliance assurance, and ensure readiness for reviews and examinations by Internal Audit , Compliance Risk, Operational Risk, and Independent Risk, among ... 5-8 years of experience in operational risk management, compliance, audit , or other control-related functions in the...applicable ESPA requirements. + Liaise with Compliance, Risk, and Internal Audit on supporting various initiatives. +… more
    Citigroup (08/29/25)
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  • HR Risk & Controls QA Monitoring & Testing Lead…

    Citigroup (Tampa, FL)
    …Lifecycle, Policy and Procedure, Risk Remediation, Stakeholder Management. **Other Relevant Skills** Audit Internal Controls, Corporate Internal Audit , ... + Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. +… more
    Citigroup (08/28/25)
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  • SOX Compliance Analyst Sr

    TECO Energy (Tampa, FL)
    …**Licenses/Certifications** **Preferred:** Certifications demonstrating a broad knowledge of internal audit , business, technology, or project management ... experience. Related experience consists of: SOX compliance, public accounting, internal audit , and/or financial analysis/processes. **Preferred:** Experience in… more
    TECO Energy (08/20/25)
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  • Senior 401k and Retirement Plans Administrator

    Bristol Myers Squibb (Tampa, FL)
    …ad-hoc inquiries, as well as ensuring the timely completion of audit requests and providing necessary information for compliance, audits, contract management, ... make a meaningful impact on the financial future of our workforce. **Essential Functions ** + Subject matter expert for all US/PR qualified and non-qualified savings… more
    Bristol Myers Squibb (09/11/25)
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  • FX Business Execution Assistant Vice President

    Citigroup (Tampa, FL)
    …+ Relay business knowledge, product knowledge, and requirements to sales staff and internal support functions . + Co-ordinate and participate actively in relevant ... York. **Key Responsibilities:** **Business Administration** + Liaise with support functions , building relationships with credit risk, market risk, operations,… more
    Citigroup (09/05/25)
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