- Citigroup (Tampa, FL)
- …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness ... + Help develop and execute Monitoring and Testing for controls , including control design assessment and design of operational effectiveness for monitoring… more
- Southern Glazer's Wine and Spirits (Miramar, FL)
- …risk management, and compliance frameworks. By expertly managing and monitoring controls , the Staff GRC Analyst facilitates informed decision-making and ... come join our FAMILY. **Overview** The Staff Cybersecurity GRC Analyst plays a critical role in enhancing the organization's...Monitors trends and reports on process metrics. + Investigates control gaps and works to implement corrective actions. +… more
- MUFG (Tampa, FL)
- …details. **Job Summary:** MUFG is seeking a highly motivated SIEM and SOAR Analyst as part of the Engineering team to design and implement cutting-edge technology ... global deployment. The Role of the Information Security Engineer Analyst will be part of a team that is...metrics that will measure the effectiveness of practices and controls for SIEM and SOAR platforms on a periodic… more
- NBC Universal (Orlando, FL)
- …The spin-off is expected to be completed during 2025. The Senior Financial Analyst , Procure to Pay (P2P) - Invoice Operation Services will support Versant's ... compliance and governance, payment operations, and issue resolution. The senior analyst will also assist in tracking performance metrics, maintaining compliance with… more
- NBC Universal (Orlando, FL)
- …internal controls , SOX requirements, and company procurement + Support control documentation and walkthroughs for P2P audit requirements + Conduct periodic ... spin-off is expected to be completed during 2025. The Senior Financial Analyst , Procure to Pay (P2P) Procurement Operation Services will support Versant's day-to-day… more
- Highmark Health (Tallahassee, FL)
- …decision-making, identifying non-compliance issues, and developing and implementing quality control procedures. The Analyst also administers inter-rater ... areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing medical and utilization management… more
- University of Miami (Medley, FL)
- …control environment, conducts risk assessment, implements, and monitors controls . Any appropriate combination of relevant education, experience and/or ... the University of Miami has an exciting opportunity for a full time Analyst , UHealth Management Reporting in the UHealth Finance Department. SUMMARY The Analyst… more
- University of Miami (Miami, FL)
- …of Miami/UHealth Department of Orthopedics is currently seeking a full time Database Analyst 3. The Senior Database Analyst analyzes data from various databases ... of industry-current database tools and technologies. + Ensures the proper definition, control , and coordination of data elements and standards, and the facilitation… more
- Citigroup (Jacksonville, FL)
- …financial services industry. + Ability to identify, measure, and manage key risks and controls . + Track record leading Control related projects and programs * ... + Expert knowledge in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience… more
- Citigroup (Tampa, FL)
- …+ Stay updated on regulatory changes and industry best practices related to control management and ensure the controls program aligns with these standards. ... + Strong knowledge in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience… more