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Robert Half Internal Controls & Compliance Analyst in Tampa, Florida

Description

We are looking for an experienced Compliance Analyst to join our team on a contract basis in Tampa, Florida. This role is vital in ensuring adherence to regulatory requirements and industry standards through detailed control testing and risk management processes. The ideal candidate will bring over six years of expertise in compliance and operational risk, with the ability to analyze complex situations and collaborate effectively to enhance organizational security and governance. This position is 5 days on site.

Job Functions

• Collaborate with team members to enhance compliance strategies and strengthen the firm’s risk posture.

• Utilize analytical skills to plan and execute testing tasks effectively.

• Provide insights and recommendations on complex compliance issues to support decision-making.

• Ensure consistent application of industry best practices and procedures within the financial services and banking sectors.

• Support the Testing Center of Excellence by contributing to the development and refinement of testing methodologies.

• Prepare detailed reports and documentation summarizing findings and recommendations.

Requirements

• Minimum of five years of experience in compliance or operational risk management roles. (SOX or SOC experience is desirable but not required)

• Proficiency in analyzing and interpreting industry standards and regulatory requirements.

• Demonstrated ability to collaborate effectively with cross-functional teams.

• Advanced analytical and problem-solving skills.

• Familiarity with financial services and banking industry practices.

• Excellent organizational and coordination abilities.

• Strong written and verbal communication skills for reporting and documentation.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) and Privacy Notice (https://www.roberthalf.com/us/en/privacy) .

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