- NextEra Energy (Jupiter, FL)
- …Join our dynamic Cyber Governance, Risk , and Compliance (GRC) team as a Business Analyst . This role plays a pivotal part in streamlining our NRC cyber ... related to NRC inspections to ensure timely and accurate responses. + ** Business Analyst Duties:** + Collaborate with stakeholders to gather, document,… more
- Lincoln Financial (Tallahassee, FL)
- …add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst role offers an ... Glance** The Role at a Glance As an Audit Analyst , you will lead and execute risk -based...operational and compliance processes, including planning, identifying risks and control objectives, evaluating and testing controls , facilitating… more
- USAA (Tampa, FL)
- …makes us special and impactful. **The Opportunity** We are seeking a dedicated Senior Business Rules Analyst - Oracle EPM. This person will have three years ... and prescription of Oracle Cloud EPM solutions. The Senior Business Rules Analyst - Oracle EPM will...systems/applications. + Coordinates and manages project enhancements to benefit business users. + Ensures change control processes… more
- American Express (Sunrise, FL)
- …audit or compliance testing experience within a large bank and a focus on control design and effectiveness. The Analyst will perform testing and provide support ... all levels to document, understand, and assess process effectiveness, Compliance risks and controls , including control design and effectiveness. + Assist in the… more
- TD Bank (Lake Mary, FL)
- …Alteryx, is preferred. | Exceptional communication skills: able to influence team members and business partners The TDS Operations Analyst III will act as a ... Florida, United States of America **Hours:** 40 **Line of Business :** TD Securities **Pay Detail:** $55,000 - $65,000 USD...management or broader audiences + Maintains a culture of risk management and control , supported by effective… more
- TD Bank (Orlando, FL)
- …of Business :** Sales & Customer Distribution Support **Job Description:** The Business Unit Application Support Analyst III provides support to various ... evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- TD Bank (Orlando, FL)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address ... issues + Actively manages relationships within and across various business lines, corporate and/or control functions and...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Citigroup (Tampa, FL)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... stakeholders. + Develop content for relevant governance forums. + Appropriately assess risk when business decisions are made, demonstrating consideration for the… more
- Citigroup (Tampa, FL)
- …space and exposure to Cash Prime Brokerage flows. + Track record as a Business Analyst within the Financial Services/Investment Banking industry. + Knowledge of ... The ** Business Lead Analyst ** is a strategic...stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating… more
- Citigroup (Tampa, FL)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... Data Governance Senior Analyst (Assistant Vice President) - Hybrid The Data...align with the enterprise Data Governance roadmap and/or Data Risk and Control framework and taxonomy +… more