- Citigroup (Tampa, FL)
- …the Businesses, Risk, Treasury, Capital Controllers, SEC Reporting, Enterprise Data Organization, as well as Enterprise Technology, & Operations. ... + Partner with senior stakeholders across the firm, including Risk, Finance, Audit to provide updates on regulatory developments and impact assessments. + Partner… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and management committees. + Assists with requests from Risk Management, Internal Audit , and regulators. + Collaborates with associates and management at all levels ... proposals, and present recommendations. + Use Excel for financial modeling, data manipulation, and creating financial forecasts. + Communicate effectively, both… more
- Citigroup (Tampa, FL)
- The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise ... Data Governance Strategy, and/or Data Risk and...framework performance and issue management process, and regulatory and audit response and action tracking. This role requires someone… more
- The Hertz Corporation (Estero, FL)
- …mind set. **What We're Looking For:** + Minimum of 5 years professional experience as a data engineer, software engineer, data analyst , data scientist or ... **A Day in the Life:** The Senior Data Engineer, Palantir Foundry & PySpark will be...Write and review high quality technical documentation CONTROL & AUDIT + Ensures their workstation and all processes and… more
- Citigroup (Jacksonville, FL)
- The Data Privacy Sr Lead Analyst is...management experience or minimum two years in an Internal audit , Risk Management, or Control Management related role + ... such as the MCA and KRIs as appropriate for data privacy risk + Support the business in reviewing,...the development of local procedures as it relates to Data Privacy + Support periodic reviews of the Business's… more
- Bank of America (Jacksonville, FL)
- …team within Global Information Security is seeking a technically skilled and detail-oriented analyst to support Data Loss Prevention (DLP) operations with a ... Data Loss Prevention Operations Lead - Outbound Email...operational playbooks, test plans, and process documentation. + Provide audit -ready evidence of control adherence and detection rule effectiveness.… more
- MyFlorida (Tallahassee, FL)
- …Florida Department of Revenue Office of Inspector General IT Auditor - SES (Computer Audit Analyst ) Tallahassee If you have a desire to use your talent ... and the Inspector General on technical matters concerning engagements pertaining to data processing systems. Assist with training and mentoring junior Internal … more
- Wolters Kluwer (Tampa, FL)
- …by management, as well as the ongoing monitoring/auditing of LBACOE analyst work to ensure compliance with established quality standards. **RESPONSIBLITITES** + ... platforms. In addition, during heavy periods of incoming invoice volume, conduct the initial audit and/or quality assurance invoice review audit up to 15% of the… more
- AdventHealth (Altamonte Springs, FL)
- …planning research and analysis. * Performs reconciliations and quality assurance of Finance data through the use of analytical and audit procedures to ensure ... a regular basis; including but not limited to new request interpretation; data -issue reconciliation. Assists managers and research analyst in prioritizing… more
- Citigroup (Tampa, FL)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment team responsible for assessing ... first and second line of defense. The Compliance Independent Assessment Sr. Analyst performs risk-based testing and monitoring of Citi's compliance risks in order… more