- Lincoln Financial (Tallahassee, FL)
- …**What you'll be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and ... and distribution systems. + Partner with IT Infrastructure, security, risk management and other control groups within...volume. **What's it like to work here?** At Lincoln Financial , we love what we do. We make meaningful… more
- Citigroup (Tampa, FL)
- The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems and ... implementation. + Subject Matter Expert (SME) in Finance and Risk data with experience in data processing jobs to...specific business needs or user areas + Monitor and control all phases of development process and analysis, design,… more
- Citigroup (Tampa, FL)
- …coaching junior analysts **Qualifications:** + Working experience of 8+ years as Business Analyst + Strong background in financial reference data and capital ... The **Technology Product Management Lead** Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional… more
- Citigroup (Tampa, FL)
- …analysis, reconciliation, and review of FR Y-14 (CCAR) reports. The FR Y-14 Reporting Analyst will work closely with the Report Owners, Schedule Owners, Risk , ... efforts for recurring items until elimination. + Maintain internal controls by ensuring control checks are built in all the files and check them thoroughly during… more
- Bank of America (Jacksonville, FL)
- Privileged Access Management (PAM) Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte, North Carolina; Jacksonville, Florida; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Privileged-Access-Management- Analyst \_25028217) **Job Description:** At Bank of America, we are… more
- Citigroup (Tampa, FL)
- The Apps Support Intmd Analyst is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems. Integrates ... and other closely related teams. **Responsibilities:** + The Apps Support Intmd Analyst provides technical and business support for users of Citi Applications. +… more
- Citigroup (Tampa, FL)
- …and compliance to the PM Policy, Standards and Procedures. The Data & Reporting Analyst will be part of the CPMC Capabilities Team. The team is responsible for ... with CPMC personnel, taskforces and technology teams. + Support Internal Audit and Control Team requests. + Performs other duties and functions as assigned. +… more
- Citigroup (Jacksonville, FL)
- …Familiarity with automation tools, workflow platforms, and data analysis techniques. + ** Risk & Control Understanding:** Understanding of risk and ... requires a solid understanding of regulatory requirements, data transfer processes, and control frameworks. The AVP will contribute to the implementation of Citi's… more
- Citigroup (Tampa, FL)
- …, Operational Risk , Model Risk , Internal Audit, O&T Business Risk Control and Citi Chief Administrative Office. **Responsibilities:** The new hire will ... teams + Provide architectural leadership and conduct assessment to adopt cyber, risk and control patterns and solutions. **Qualification** + **6+ years… more
- Citigroup (Tampa, FL)
- …the EUC program.*Lead and support development of EUC communications on key risk and control topics and initiatives.*Other duties as assigned. **Qualifications** ... management of EUC & ITeSS related regulatory and management control initiatives across the Firm.*This is a global role... Assessments (MCAs), Enterprise MCA Profile (EMP). Conducts Quarterly Risk Assessment (QRA), Annual Risk Assessment (ARA)… more