- Raymond James Financial, Inc. (St. Petersburg, FL)
- …levels as per the guidance from the Chief Administrative Officer heading up the Business Controls & Risk function. + Contribute to data quality control ... The Data Quality Analyst is responsible for assessing the health of...tools, as well as 'hands-on' implementation of data quality controls in alignment with approved business rules… more
- Katmai (Orlando, FL)
- …Risk Management Plan and Cybersecurity Incident Response Plans. + Collaborate with the Business Analyst and Systems Engineering team to ensure requirements are ... + Achieve and maintain Authority to Operate (ATO) statuses through technical controls alignment and ensure secure, agile cloud operations for RCDC systems. +… more
- Citigroup (Tampa, FL)
- …Legal Solutions TPM analyst will work to support the information security controls assessments performed on Citi Legal external law firms who meet Citi's Legal ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Coinbase (Tallahassee, FL)
- …to grow and scale security compliance engines and create positive change across the business , we'd like to speak with you about joining our team. Coinbase is looking ... for a security compliance analyst to drive the second line of defense in...Technology & Security audit * Lead and perform security control gap assessments over security control environment… more
- Santander US (Miami, FL)
- Senior Relationship Analyst Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial services ... possibilities **We Want to Talk to You!** **Position Summary:** The Sr. Relationship Analyst is responsible to perform client service tasks in a well-organized and… more
- Highmark Health (Tallahassee, FL)
- …decision-making, identifying non-compliance issues, and developing and implementing quality control procedures. The Analyst also administers inter-rater ... following) + Active Nursing license **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment… more
- Citigroup (Tampa, FL)
- …to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control ... the development and execution of Monitoring and Testing for controls , such as control design assessment, design...and efficient manner + Support quality testing performed for business function quality control and transformation lead… more
- NBC Universal (Orlando, FL)
- …The spin-off is expected to be completed during 2025. The Senior Financial Analyst , Procure to Pay (P2P) - Invoice Operation Services will support Versant's ... compliance and governance, payment operations, and issue resolution. The senior analyst will also assist in tracking performance metrics, maintaining compliance with… more
- NBC Universal (Orlando, FL)
- …internal controls , SOX requirements, and company procurement + Support control documentation and walkthroughs for P2P audit requirements + Conduct periodic ... spin-off is expected to be completed during 2025. The Senior Financial Analyst , Procure to Pay (P2P) Procurement Operation Services will support Versant's day-to-day… more
- Citigroup (Tampa, FL)
- …and adherence with Risk Mgmt. / Compliance Policies. + Help collaborate with business and functions to understand the control processes and identify potential ... + Stay updated on regulatory changes and industry best practices related to control management and ensure the controls program aligns with these standards.… more