- Citigroup (Tampa, FL)
- …and adherence with Risk Mgmt. / Compliance Policies. + Help collaborate with business and functions to understand the control processes and identify potential ... on regulatory changes and industry best practices related to control management and ensure the controls program...with these standards. + Support providing regular updates to senior management on the performance of the controls… more
- NBC Universal (Orlando, FL)
- …entertainment content. The spin-off is expected to be completed during 2025. The Senior Financial Analyst , Procure to Pay (P2P) Procurement Operation Services ... internal controls , SOX requirements, and company procurement + Support control documentation and walkthroughs for P2P audit requirements + Conduct periodic… more
- Citigroup (Tampa, FL)
- … controls . Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one specific ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… 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
- Citigroup (Tampa, FL)
- …to Policy, applying sound ethical judgement regarding personal behavior, conduct and business practices, and escalating managing and reporting control issues ... professional to join our team as **Vice President, Data Governance Foundation Lead Analyst ** - based in Tampa, Florida. The **Data Governance Foundation Lead … more
- Prime Therapeutics (Tallahassee, FL)
- …Sr Cloud FinOps Analyst - Remote **Job Description** We're seeking a ** Senior Cloud Financial Operations Analyst ** to lead cost optimization and financial ... with IT and Finance to drive efficient cloud spend, forecasting, and accountability. The Senior Cloud Financial Operations Analyst will be an integral member of… more
- Citigroup (Tampa, FL)
- The Business Analytics Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and ... drive targeting and segmentation strategies, and communicate clearly and effectively to business partners and senior leaders all findings + Continuously improve… more
- University of Miami (Miami, FL)
- …policies and procedures and safeguards University assets. Department Specific Functions: As an Epic Senior Analyst - EpicCare Inpatient, you will: + Serve as a ... Department has an exciting opportunity for a Full-Time Epic Analyst , Inpatient Orders. The Epic Analyst , Inpatient...and end users to ensure the application meets UHealth's business /clinical needs + Adhere to internal controls … more
- Bank of America (Jacksonville, FL)
- Client Quantitative Analyst I - GB/GM AML Analytics & Reporting Charlotte, North Carolina;Jacksonville, Florida; Plano, Texas **To proceed with your application, you ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Client-Quantitative- Analyst -I GB-GM-AML-Analytics Reporting\_25028619-2) **Job Description:** At Bank of America,… more
- Citigroup (Jacksonville, FL)
- …ensuring compliance with Issue Management Policy, Standards, and Procedures. + Manage Business /Function Quality Control engagement over the complete lifecycle of ... internal policies + Foster strong partnerships with internal audit, business units, and senior management, communicating effectively...Ability to identify, measure, and manage key risks and controls . + Track record leading Control related… more