- Citigroup (Jacksonville, FL)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... Management / Business Analysis, relevant experience + 3+ years of Technology Analyst / Business Systems Analyst experience + 2+ years' Experience… more
- ServiceNow, Inc. (Orlando, FL)
- …our employees are proud to work and can make a positive impact As a Staff Business Systems Analyst focused on Security Programs, you will act as a key partner ... Engineering. You will identify opportunities to enhance security governance, streamline risk and compliance workflows, and strengthen internal controls through… more
- TECO Energy (Ruskin, FL)
- **Title:** Cyber Security Analyst Progression **Company:** Tampa Electric Company **State and City:** Florida - North Ruskin **Shift:** 8 Hr. X 5 Days **Cyber ... Security Analyst Progression** **Cyber Security Analyst - Level...Collaboration with cross-functional teams ensures consistent application of security controls and continuous improvement of cybersecurity posture. **Cyber Security… more
- American Express (Sunrise, FL)
- …+ Self-motivated with an ability to learn quickly and independently + Business Self Testing (BST), Quality Control , or Quality Assurance experience ... Financial Crimes Surveillance Unit (GFCSU) is part of the broader Global Risk & Compliance organization, operating within Global Financial Crimes Compliance (GFCC),… more
- TECO Energy (Tampa, FL)
- …analysis and control enhancements. + Maintain documentation of process narratives, risk control matrices (RCMs), flowcharts, and control testing ... reporting (ICFR). Requires a strong understanding of SOX requirements, business process controls , and IT general ...standards. + Collaborate with process owners to identify key controls and assess design effectiveness. + Evaluate control… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- The Data Quality Analyst is responsible for assessing the health of...up the Business Controls & Risk function. + Contribute to data quality control ... tools, as well as 'hands-on' implementation of data quality controls in alignment with approved business rules...accounting and finance related topics + General familiarity with risk and control framework of Category IV… 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...any monitoring breaks and suggest enhancements + Appropriately assess risk when business decisions are made, demonstrating… more
- Eliassen Group (Tallahassee, FL)
- ** Business Systems Analyst (BSA)** **Anywhere** **Type:** Contract **Category:** Business Analysis **Industry:** Technology **Workplace Type:** Remote ... Remote** We are seeking a detail-oriented and technically proficient ** Business Systems Analyst (BSA)** to support and...+ **Governance & Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other… more
- Citigroup (Tampa, FL)
- …performance of the controls assessment and design. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... controls enhancements focused on increasing efficiency and reducing risk . + Help coordinate with key stakeholders and relevant... Mgmt. / Compliance Policies. + Help collaborate with business and functions to understand the control … more
- Wounded Warrior Project (Jacksonville, FL)
- …to get started, we're ready for you. The Wounded Warrior Project (WWP) Business Systems Analyst supports and maintains Information Technology (IT) solutions for ... WWP. The Business Systems Analyst gathers business ...cases for QA based upon project requirements. + Recommend controls and proactively assess processes to reduce risk… more