- UMB Bank (Tallahassee, FL)
- The **Branch Quality Control Analyst ** is responsible for performing independent, quality control reviews of retail branch locations to identify operational ... requirements. + Issuing a summary memorandum of each retail branch quality control review performed, including an overall risk rating articulating the level of… more
- TECO Energy (Tampa, FL)
- …technology systems, network architecture, and common technologies to assess security controls effectively. + Knowledge of security control frameworks and ... Proficiency in control testing to assess the effectiveness of security controls , including designing and executing test procedures to evaluate control … 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
- Citigroup (Tampa, FL)
- …Business Data Owners with identification and documentation of target state data quality controls to address any control gaps or deficiencies. The role will ... projects and will serve as a day-to-day lead for control assessment reviews. The Sr. Analyst will...Data Controls by providing tools, clarification/alignment of controls to the Data Quality Minimum Required Control… more
- RTX Corporation (Largo, FL)
- …does not offer relocation. Collins Aerospace is looking for a talented Production Control Professional to work onsite in our Largo, FL site. At Collins Aerospace's ... pivotal role in ensuring our factory runs like clockwork. As a Product Control professional, you will leverage your expertise in material management principles to… more
- MUFG (Tampa, FL)
- …+ Payments: Data Analyst + Payments: Payment, Capital Markets Risk, and Control Team Analyst + Global Product Solutions: Deposits + Global Product Solutions: ... in the financial services industry. + **Payments: Payment, Capital Markets Risk, and Control Team Analyst ** + In this role, the Analyst will have the… more
- Citigroup (Tampa, FL)
- …management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, ... Governance Reporting & Analysis Lead Analyst is a strategic professional who stays abreast...including the development of presentations for monthly Business Risk Controls Committee (BRCC) and management speaking points for Global… more
- TD Bank (Jacksonville, FL)
- …and/or relevant experience is required. **Job Description Summary:** The Senior FCRM Testing Analyst executes independent testing of FCRM controls / systems for ... steps) throughout the testing lifecycle within agreed timelines. The Senior FCRM Testing Analyst executes independent testing of FCRM controls / systems for… 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 ... compliance risks and controls implemented by Citi's first and second line of...second line of defense. The Compliance Independent Assessment Sr. Analyst performs risk-based testing and monitoring of Citi's compliance… more
- TECO Energy (Tampa, FL)
- …with professional standards. + Collaborate with process owners to identify key controls and assess design effectiveness. + Evaluate control deficiencies and ... **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and...and external auditors to ensure the effectiveness of internal controls over financial reporting (ICFR). Requires a strong understanding… more
Recent Searches
- director finance digital ad (United States)
- staff research associate ii (United States)
- bilingual legal assistant (United States)
- mental health (United States)
Recent Jobs
-
Medical Director
- NVA (Vacaville, CA)
-
RN-MedSurg/Tele/SD - Olgmc 6C Med Tele - Full Time (Nights - 7P)
- Ochsner Health (Lafayette, LA)
-
Research Associate III
- Aequor (Framingham, MA)