Internal audit jobs in Tampa, FLCreate job alerts

What you will do Responsible for executive project level leadership on a multimillion-dollar, multi-location, national energy retrofit projects. Oversight of ongoing project development, project delivery, measurement/verification and other post sale activities.  Determines resource levels to att...

Citi Locations for this Role: New York, NY and Jersey City, NJ, and Tampa, FLAbout Citi:Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments, and institutio...

About Citi:Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer ...

This role is part of the Finance Chief Operating Office (COO) under the Quality Assurance Testing & Validation (QATV) function. The Finance Solutions Sr Group Manager manages multiple teams through other managers and will be responsible for quality assurance testing for FR Y-14 reporting, includi...

The Data Governance Foundation Sr. Group Manager is a senior level role managing a team responsible for facilitating all aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. This role is responsible for defining the enterprise data gov...

Citi's mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. Our core activities are safeguarding assets, lending money, making payments, and accessing the capital markets on behalf of our clients. We have 200...

Serves as a senior compliance risk manager for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, procedures, processes, and programs to prevent violations of law, rule, or regulation and design and deliver a risk management framework that ma...

About Citi:Our vision is for Citi to be the preeminent banking partner for institutions with cross-border needs, a global leader in wealth management and a valued personal bank in our home market.Citi's mission is to serve as a trusted partner to our clients by responsibly providing financial ser...

Industry/SectorNot ApplicableSpecialismAssuranceManagement LevelManagerJob Description & SummaryOur Digital Assurance and Transparency practice (DAT) is at the forefront of innovation, supporting both delivery of quality, tech-enabled solutions focused on trust and transparency and value-add grow...

Position Summary Position Summary Anti-Money Laundering (AML) Analytics is one of the fast-growing practices in Deloitte. Within our Regulatory and Legal Services, our specialized teams center around advanced solutions to test and validate sanction screening and transaction monitoring systems to ...

Position Summary Manager – Payments Fraud Analytics and Data Science What you’ll do Our practitioners have the opportunity to engage a diverse and challenging portfolio of projects across the payments fraud and security spectrum, including the design and implementation of customer onboarding and ...

The Data Risk & Controls Senior Consultant role in the Chief Data Office (CDO) will play a crucial role in supporting definition and implementation of Data Risk Control Framework, associated processes for Data controls, and monitoring and reporting of data control adoption partnering with various...

Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering real results for our clients. It's also enabled by our culture, which encourages individual developme...

Your Journey at Crowe Starts Here:At Crowe, you have the opportunity to deliver innovative solutions to today’s complex business issues. Crowe’s accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophisticated process framework...

Industry/SectorNot ApplicableSpecialismGeneral Tax ConsultingManagement LevelManagerJob Description & SummaryA career within Financial Markets Business Advisory services, will provide you with the opportunity to contribute to a variety of audit, regulatory, valuation, and financial analyses servi...

Ranked among the largest accounting and consulting firms in the country and consistently recognized as a Great Place to Work, Cherry Bekaert delivers innovative advisory, assurance and tax services to our clients. As a result of continued growth within our Government & Public Sector (GPS) - State...

Make a Difference in YOUR Career! Our vision is both simple and ambitious: to put our drinks on every table. We are the leading global independent beverage solutions provider. We serve a broad range of national and international retailers as well as Global, National and Emerging (GNE) brands....

This role will report to the head of First Party Fraud Abuse, within the Financial Threats organization.  The SVP-First First Party Fraud Controls and Reporting Group Manager will be responsible for creating/maintaining First Party Fraud Financial Loss Reporting, the development of First Party Fr...

Regulatory Risk Officer Vice President - Capital Planning Review TeamThe Finance Chief Risk Office (“FinCRO”) provides risk management oversight of the Finance function, including effective risk challenge and mitigation of risk for capital, liquidity, interest rate risk and treasury investments, ...

The Citi Common Controls Testing Team is responsible for the monitoring/testing of controls that are intended to be performed the exact same way within each business and department across the enterprise – e.g., records management, mandatory absence, entitlements reviews, continuity of business, a...

The Credit Portfolio Senior Officer I is a senior-level position responsible for leading activities including credit review, credit approvals and monitoring the portfolio to identify credit migration in coordination with the Risk Management team. The overall objective of this role is to manage Ci...

Team/Function OverviewThis Director within the Risk Framework function of the USPB Risk CAO organization is a senior position responsible for defining and managing strategy, vision and roadmap for strong risk management for US Personal Banking, consumer portfolios in international markets, and Ci...

Position Summary IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization’s risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to ...

The Treasury Transformation team within the Treasury organization works closely with stakeholders to define, drive and execute end-to-end process design and implementation efforts to enhance processes, controls, infrastructure and operational toolsets required to support day-to-day Liquidity, Non...