- Citigroup (Tampa, FL)
- …(COO) organization is responsible for the design and implementation of risk and control frameworks that span the Finance function globally. The IQA Team manages the ... quality and control of documentation across the issue management lifecycle. This...and disciplined analytical skills, developed through a consulting, audit, controls , QA or other similar function. The IQA Lead… more
- Citigroup (Tampa, FL)
- Citibank, NA seeks a Model Validation 2nd LOD Lead Analyst for its Tampa, Florida location. Duties: Validate credit risk models using statistical/mathematical tools ... of the risk profile and advise on development of compensating controls . Contribute to strategic, cross-functional initiatives within the model risk organization.… more
- Butler America (Odessa, FL)
- …Air Flight Simulation Training Devices (FSTDs) for the Navy. The Systems Security Analyst , through hands-on application of security controls on RHEL and Windows ... Systems Security Analyst Location: Odessa, FL Job ID: #71450 Pay...and connectivity testing * Develop group policies and access control lists * Develop and document systems administration standard… more
- University of Miami (Miami, FL)
- …System, "UHealth", IT Department has an exciting opportunity for a Full-Time Epic Analyst , Inpatient Orders. The Epic Analyst , Inpatient Orders , initiates the ... procedures and safeguards University assets. Department Specific Functions: As an Epic Senior Analyst - EpicCare Inpatient, you will: + Serve as a primary support… more
- Citigroup (Tampa, FL)
- …to manage operational risks inherent in reporting processes and strengthen controls supporting regulatory and management reporting. The Global Regulatory Reporting ... execute the target state model and establish governance standards for a robust control environment and adherence to risk appetite requirements as defined by the… more
- Publix (Lakeland, FL)
- **34674BR** **Position Title:** Senior Cybersecurity Analyst 2 - Risk and Compliance **Department:** Publix Technology **Location:** Lakeland, FL **Description:** ... future of technology for Publix. As a Senior Cybersecurity Analyst (Risk and Compliance) you will leverage a broad...aspects of Publix and determine the adequacy of current controls . This opportunity will allow you to further expand… more
- Citigroup (Tampa, FL)
- The Data Quality Lead Analyst contributes to efforts to ensure data that is sourced and provisioned meet all required data quality standards. The Data Quality Lead ... Analyst leads the continuous Data Quality by assessing, evaluating...Data Quality by assessing, evaluating and analyzing data, setting controls and guidelines for measurement, evaluation, adoption and communication… more
- CVS Health (Tallahassee, FL)
- …management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. ... each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a...Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate… more
- University of Miami (Miami, FL)
- …collaborate with UMIT and HII. Department Specific Functions The Quality Management Analyst (QMA) 3-Inventory Control conducts highly complex analyses and leads ... please review this tip sheet (https://my.it.miami.edu/wda/erpsec/tipsheets/ER\_eRecruiting\_ApplyforaJob.pdf) . Quality Management Analyst 3 The University of Miami/UHealth department of Clinical… more
- Bausch + Lomb (Tampa, FL)
- …continue leading the advancement of eye health in the future. The **Financial Analyst ** will provide essential financial support to the site finance team and ... assets, and supporting budgeting, forecasting, and other key planning activities. The analyst will also participate in ad hoc financial analysis and help maintain… more