- Robert Half (Tampa, FL)
- JOB REQUISITION Tampa Technology Audit & Advisory Senior Consultant LOCATION PRO TAMPA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior...statements or offer attestation services. JOB LOCATION FL PRO TAMPA Protiviti (www.protiviti.com (https://www.protiviti.com/us-en) ) is a global consulting… more
- Robert Half (Tampa, FL)
- …security, and improving corporate governance are core internal audit services. + Technology Audit and Advisory : Helps companies evaluate their ability to ... JOB REQUISITION Tampa Internal Audit and Financial Advisory Intern -... governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses on… more
- Citigroup (Tampa, FL)
- …controls, compliance, and efficiencies *Support audits by tax authorities and Internal Audit *Support Technology projects from a tax technical perspective ... that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals...engagement and close interactions with key stakeholders. Provide basic advisory services primarily for internal clients + Ability to… more
- Citigroup (Tampa, FL)
- …addition, SP provides its clients with a diverse suite of underwriting, advisory , financing and liquidity services and makes strategic fintech investments through ... Control Officer for its In-Business Control team (IBC) in Tampa , FL. IBC is part of the SP Chief...closely with SP businesses to address regulatory, compliance and audit matters, and firmwide transformation efforts. **Responsibilities:** + Develop… more
- Citigroup (Tampa, FL)
- …initiatives across the program, partnering with cross-functional stakeholders (including Technology , as required) + Second line (Operational Risk, Compliance) and ... Internal Audit liaison covering all aspects of the Global Booking...Ability to partner effectively with cross-functional teams, provide guidance, advisory and trainings on policy and standard requirements (as… more
- Citigroup (Tampa, FL)
- …the business, their needs, strategic priorities, and challenges. + Provide strategic technology and/or cyber risk advisory and support to the business ... inadequate controls, fraud, and potential bankruptcy. This includes supervision over technology operational risk, cyber risk, and fraud risk. These individuals are… more
- USAA (Tampa, FL)
- …You will serve as a bridge between cross functional marketing and technology enablement teams to drive process improvements, risk mitigation strategies and RCSA ... analyses for control failures and campaign issues + Provide advisory support to marketing teams during campaign planning and...+ Serve as lead point of contact for internal audit and control testing + Maintain audit -ready… more
- USAA (Colorado Springs, CO)
- …You will serve as a bridge between cross functional marketing and technology enablement teams to drive process improvements, risk mitigation strategies and RCSA ... analyses for control failures and campaign issues + Provide advisory support to marketing teams during campaign planning and...+ Serve as lead point of contact for internal audit and control testing + Maintain audit -ready… more
- Citigroup (Tampa, FL)
- The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's reliable second set of eyes. Our mission is to drive comprehensive and ... the specialist subject matter experts to challenge Enterprise, Infrastructure, Operations and Technology entities across the firm. We are the technology and… more
- Citigroup (Tampa, FL)
- …controls, compliance, and efficiencies + Support audits by tax authorities and Internal Audit + Support Technology projects from a tax technical perspective + ... that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals...management + Liaison with Corporate Tax for complex tax advisory inquiries and policy requirements **Job Family Group:** Finance… more