- TECO Energy (Tampa, FL)
- **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The ... SOX Compliance Analyst Sr is responsible for supporting...along with the ability to analyze risks and communicate control expectations. Plays an essential role in helping the… more
- Citigroup (Tampa, FL)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment team responsible for ... and controls implemented by Citi's first and second line of defense. The Compliance Independent Assessment Sr. Analyst performs risk-based testing and monitoring… more
- RTX Corporation (Largo, FL)
- …by Collins Aerospace** We are currently seeking a Principal Program Cost Controls Analyst to join our team. This position will interact with all Program functions ... **What You Will Do** + Provide effective financial administrative planning and control on Cost Plus Incentive Fee development program. + Develop program Performance… more
- American Express (Sunrise, FL)
- …or compliance testing experience within a large bank and a focus on control design and effectiveness. The Analyst will perform testing and provide support to ... personnel of all levels to document, understand, and assess process effectiveness, Compliance risks and controls, including control design and effectiveness. +… more
- Coinbase (Tallahassee, FL)
- …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 the IAM space. *What ... and track remediation efforts to completion * Assess Security control postures and compliance implication of new...completion * Assess Security control postures and compliance implication of new products, update relevant controls, and… more
- Citigroup (Jacksonville, FL)
- …**Qualifications** : + 10+ years of experience in operational risk management, compliance , audit, or other control -related functions in the financial services ... are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment… more
- Citigroup (Tampa, FL)
- The Finance Solutions Sr. Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- Navient (Tallahassee, FL)
- …our mission, read more below, and let's build something great together! **The Senior Compliance Analyst position will report to the Sr. Compliance Manager ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...- Head of 1st Line of Defense Compliance .** **As the Senior Compliance Analyst… more
- Capco, a Wipro Company (Orlando, FL)
- …with compliance and internal control teams. The role of the Junior Compliance Analyst is to ensure that the firm and its employees conduct business in ... continuous improvement and value beyond cost efficiency. **About the Job:** The Junior Compliance Analyst will participate in compliance and operations… more
- Citigroup (Tampa, FL)
- Account Reference Architecture (ARA) is a Completeness Control framework for all SMB Balance Sheet and Enterprise Bank Cash accounts globally. The platform and ... associated team provide and maintain a control for end-to-end completeness and integrity between all Citi...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more