- TECO Energy (Tampa, FL)
- …internal stakeholders and external auditors to ensure the effectiveness of internal controls over financial reporting (ICFR). Requires a strong understanding of ... **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and...standards. + Collaborate with process owners to identify key controls and assess design effectiveness. + Evaluate control… more
- Citigroup (Tampa, FL)
- …Legal Solutions TPM analyst will work to support the information security controls assessments performed on Citi Legal external law firms who meet Citi's Legal ... and operational excellence. This role, as a Third-Party Management (TPM) Analyst , is central to safeguarding sensitive information and maintaining the integrity… more
- Citigroup (Tampa, FL)
- …degree; experience in compliance, internal or external auditing, legal or other control -related function in the financial services firm, regulatory organization, ... 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… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with accounting and finance related topics + General familiarity with risk and control framework of Category IV financial institution. + Concepts of business ... The Data Quality Analyst is responsible for assessing the health of...tools, as well as 'hands-on' implementation of data quality controls in alignment with approved business rules and foundational… more
- NextEra Energy (Palm Beach Gardens, FL)
- …principal-level analyst who leads decisions and recommendations significantly impacting financial and commercial aspects of the business unit. Employees in this ... and reliability impacts of budget and forecast changes. This position also establishes financial and controls policies and programs designed to meet the… more
- Citigroup (Tampa, FL)
- The Business Data Analyst role is responsible for ensuring timely and accurate definition and execution of Enterprise Risk Management (ERM) requirements according to ... data management and data governance model within ERM. The Business Data Analyst position's responsibilities include but are not limited to defining and documenting… more
- Lincoln Financial (Tallahassee, FL)
- …services that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst role offers an ... of operational and compliance processes, including planning, identifying risks and control objectives, evaluating and testing controls , facilitating client… 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
- MUFG (Tampa, FL)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...MUFG is seeking a highly motivated SIEM and SOAR Analyst as part of the Engineering team to design… more
- University of Miami (Miami, FL)
- …Designs facilities, management systems, and standard operating procedures. + Develops management control systems to aid in financial planning and cost analysis. ... and procedures and safeguards University assets. Department Specific Functions: Business Systems Analyst 3 - Revenue Integrity supports the financial health of… more