- Citigroup (Tampa, FL)
- …with applicable requirements to strengthen risk management quality such as quality testing performed for business function quality control and transformation ... This includes the development and execution of Monitoring and Testing for controls, such as control design...skills, with a demonstrated ability to engage at the senior management level. + Strong problem-solving and decision-making skills.… more
- Citigroup (Tampa, FL)
- …ensure program scope definition meets business objectives. + Leads the execution of Control Design and Operating Effectiveness Testing + Establishes and oversees ... Issues Quality Assurance (IQA) team, part of Finance QA Testing and Validation group within the Finance Chief Operating...responsible for the design and implementation of risk and control frameworks that span the Finance function globally. 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 assessing ... Citi's first and second line of defense. The Compliance Independent Assessment Sr. Analyst performs risk-based testing and monitoring of Citi's compliance risks… more
- MyFlorida (Gainesville, FL)
- SENIOR HUMAN SERVICES PROGRAM ANALYST - 67015177 Date: Sep 18, 2025 The State Personnel System is an E-Verify employer. For more information click on our ... . Requisition No: 861192 Agency: Agency for Persons with Disabilities Working Title: SENIOR HUMAN SERVICES PROGRAM ANALYST - 67015177 Pay Plan: Career Service… more
- Guardian Life (Tallahassee, FL)
- …Do you want to be part of a collaborative Compliance Legal Team? As a Senior Compliance Analyst , Park Avenue Securities, and Park Avenue Investment Advisory, you ... will conduct branch office inspections using risk-based testing methodologies to ensure compliance with FINRA Rule 3110 and, in certain circumstances, various state… more
- CVS Health (Tallahassee, FL)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the ... with the annual planning process and supervises the execution of SOX testing . This role will be responsible for continually evaluating and recommending operational… more
- Coinbase (Tallahassee, FL)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls. You will serve as a ... Develop and implement automated solutions using low-code/no-code platforms to streamline control testing , monitoring, and reporting processes. * Documentation… more
- Citigroup (Tampa, FL)
- …with applicable requirements to strengthen risk management quality such as quality testing performed for business function quality control and transformation ... This includes the development and execution of Monitoring and Testing for controls, such as control design...skills, with a demonstrated ability to engage at the senior management level. + Strong problem-solving and decision-making skills… more
- AdventHealth (Altamonte Springs, FL)
- …Mental Health Resources and Support **Our promise to you:** The Epic Clinical Senior Analyst has a comprehensive understanding of system build and ... maintain Epic and other associated systems. The Epic Clinical Senior Analyst must utilize the knowledge of...and develops test scripts and materials for end-to-end workflow testing ; Performs unit, system, and integration testing … more
- AdventHealth (Altamonte Springs, FL)
- …role you'll contribute:** The Epic - Hospital Billing (HB) - Revenue Cycle Senior Analyst has a comprehensive understanding of system build and implementation, ... The Epic - Hospital Billing (HB) - Revenue Cycle Senior Analyst must utilize the knowledge of...and develops test scripts and materials for end-to-end workflow testing ; Performs unit, system, and integration testing … more