- 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
- Citigroup (Jacksonville, FL)
- …teams. + Perform other duties and functions as assigned + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... The Testing Sr Analyst is a seasoned professional role. Applies...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Citigroup (Tampa, FL)
- …+ Performs other duties and functions as assigned. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... The IT Quality Sr Analyst is a seasoned professional role. Applies...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Northrop Grumman (Apopka, FL)
- …best work of your career. We're looking for you to join our team as a ** Senior Principal Program Cost Control Analyst** based out of Apopka, FL. This position ... the 9/80 schedule. **What You'll Get to Do** The ** Senior Principal Program Cost Control Analyst (PCA**...program managers, functional management, cost account managers (CAMs) and business managers to provide financial support and analysis to… more
- First Horizon Bank (Miami Lakes, FL)
- …related to processes, regulatory compliance, organization, policy, and technology; + evaluate control design adequacy in complex business processes, + perform ... management; + provide critical assurance and advisory services on the governance, risk management, and control frameworks surrounding Treasury and Financial … more
- TD Bank (Fort Lauderdale, FL)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Citigroup (Tampa, FL)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... Wholesale Lending and Enterprise Data Business Execution Senior Analyst - Vice...the Enterprise and Wholesale Loans Data Governance Strategy, Data Risk and Control Framework, and plays a… more
- Citigroup (Tampa, FL)
- … Risk Chief Administrative Office (CAO) provides support to the Independent Risk organization with a focus on governance, control effectiveness, regulatory ... achieve its priorities and liaise with HR, Finance, O&T, ESPA and all Risk CROs by managing resources, financials, accountability, business and strategic… more
- NextEra Energy (Juno Beach, FL)
- …of the business units' regulatory agencies + Help with applicable CFTC risk assessments, rule impact analysis, testing controls , etc. + Assist in gathering ... ** Sr . Compliance Analyst - Energy Mktg** **Date:** Aug...range of insurance companies / banks to deliver credit risk mitigation options to support business development… more
- Citigroup (Tampa, FL)
- … senior leaders and communicate with external parties + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... The Applications Development Technology Senior Lead Analyst is a senior ...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more