JOB REQUISITION Tampa Technology Audit & Financial Advisory Experienced Consultant LOCATION PRO TAMPA ADDITIONAL... global consulting firm. Where We Need You: Protiviti is looking for a Technology Audit & Advisory Experienced Consultant...
) preferred Effective comprehension of business side of audit function and subject matter expertise regarding technology... Audit Job Family: Audit Time Type: Full time Primary Location: Tampa Florida United States Primary Location...
JOB REQUISITION Tampa Internal Audit and Financial Advisory Intern - 2026 LOCATION PRO TAMPA ADDITIONAL LOCATION... internal audit services. Technology Audit and Advisory: Helps companies evaluate their ability to protect information...
, including Finance, Technology, Risk, Independent Compliance Risk Management, and Internal Audit. Excellent communication skills.... Job Family Group: Finance Job Family: Tax Time Type: Full time Primary Location: Tampa Florida United States...
and collaborative relationships with stakeholders within and outside the CIA function, such as business and technology process owners... with auditing principles including audit planning, risk assessments, development of risks and controls matrices, processes...
stakeholders, such as business and technology process owners, and promotes the education and best practices across ICRM and the... laws, rules, regulations, risks and typologies. Experience with auditing principles including audit planning, risk...
: Assist in driving resolution to user queries and concerns and ensuring timely delivery by Technology partner(s) Updating the... system user guide and developing release notes Finalizing and publishing technology communications Participate...
should possess strong written and verbal communication skills. Provides advice and counsel related to the technology or operations... management policies. Prepare responses to Internal/External Audit and management governance and oversight inquires on State...
with the Business Supervisors, Technology and Control partners to document our control framework ensuring consistency..., Internal Audit and other functions to provide deliverables and business insight. Participate as required in ad-hoc reviews...
: Work with the testing leads to develop and implement audit-style testing protocols to ensure the transparency... of Citi’s policies, guidelines, and processes. Build partnership with colleagues across Finance, technology, data governance...
. Responsibilities: Establishes and oversees the application of operational risk policies, technology and tools, and governance... by challenging both historical and proposed practices. Governance and oversight may include (not limited to) technology operational...
of documentation and artifacts which evidence the completeness and accuracy of work done to complete audit, regulatory, first... methodology. Candidate will demonstrate strong and disciplined analytical skills, developed through a consulting, audit, controls...
in materials, processes and automation technology that have revolutionized the sector. Headquartered in Tampa, Florida... financial statement audit Assist with tax registrations and other miscellaneous compliance related filings Resolve Federal...
, undertaking escalations, and owning Internal Audit and issue management related actions. Has the ultimate decision on controls... application of operational risk policies, technology and tools, and governance processes to create lasting solutions for detecting...
of documentation and artifacts which evidence the completeness and accuracy of work done to complete audit, regulatory, first... strong and disciplined analytical skills, developed through a consulting, audit, controls, QA or other similar function. Candidate...
cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance... management and sectors, tracks progress and issues managed by other areas such as business, technology, and senior management...
Job Classification: Technology - Engineering & Cloud A GLOBAL FIRM WITH A DIVERSE & INCLUSIVE CULTURE As the Global... Data Management team within PGIM Investments, you will partner with business owners, technology leads, and solution...
provides the operations and technology support that contributes to PGIM being a world-class investment manager. We supply... you to continually grow and develop skills. This position is based in one of our offices in Tampa, FL or Newark, NJ and will follow...
. Job Family Group: Technology Job Family: Applications Development Time Type: Full time Primary Location: Tampa... to capital and liquidity. Citi Finance, Market and Credit Risk Technology develops innovative technology solutions...
to balance business needs with customer requests while managing potential risk to bank. Embrace new technology and remain up... a strong understanding of Customer facing technology with the ability to discuss with and enroll customers in self-service products/processes...