• Functions - Internal Audit , Summer…

    Citigroup (Tampa, FL)
    …you with the knowledge and skills you need to succeed.** Citi's Internal Audit Summer Analyst Program is a 10-week internship opportunity in Tampa, ... assurance. **Your time here will look something like this ** The Internal Audit Summer Analyst program begins in June with a 3-day training program ,… more
    Citigroup (08/21/25)
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  • Internal Audit IT Analyst

    Coinbase (Tallahassee, FL)
    …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all… more
    Coinbase (09/19/25)
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  • Senior Analyst , IT SOX Audit

    CVS Health (Tallahassee, FL)
    Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley ... (SOX) internal audit , and promote collaboration with our...+ Perform detail testing as defined by the test program to define, analyze and validate information. + Create… more
    CVS Health (09/05/25)
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  • Audit Evaluation & Review Analyst

    MyFlorida (Tampa, FL)
    AUDIT EVALUATION & REVIEW ANALYST -...above; + A Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) license can substitute for one (1) ... 860710 Agency: Office of the Attorney General Working Title: AUDIT EVALUATION & REVIEW ANALYST - 41001236...employees are required to participate in the direct deposit program pursuant to s. 110.113, Fs. CRIMINAL BACKGROUND CHECKS/… more
    MyFlorida (09/11/25)
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  • Senior Analyst , Operational Regulatory…

    Molina Healthcare (St. Petersburg, FL)
    …**Job Summary** Establish a specifically designed Operational Regulatory Oversight program that effectively prevents and/or detects violation of applicable laws ... to the Health Care environment **Job Duties** The Operational/Regulatory Oversight Sr. Analyst works with health plans and operations departments to assess, oversee,… more
    Molina Healthcare (08/22/25)
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  • Summer Analyst Program - Operations…

    TD Bank (Lake Mary, FL)
    …**Job Description:** ** Program Overview** The Global Operations & Business Services Summer Analyst Program is designed to identify and develop top talent of ... are visionaries in defining what's possible. The 10-week Summer Analyst Program aims to provide you with...The intern will be required to interact with various internal and external groups. **Depth & Scope:** + Builds… more
    TD Bank (09/21/25)
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  • Operation Summer Analyst

    MUFG (Tampa, FL)
    …finance, audit , compliance, or operations management. + **Enterprise Services Analyst : Productivity Enablers** + Working with the Productivity Enablers team will ... of our recruitment team will provide more details. **2026 Operations Summer Analyst ** **About MUFG** Discover your opportunity with Mitsubishi UFJ Financial Group… more
    MUFG (08/19/25)
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  • Financial Services Analyst

    MyFlorida (Tallahassee, FL)
    …district and central office personnel, and the State Comptroller's Office. Develops internal controls to ensure compliance with audit and inspection reports. ... FINANCIAL SERVICES ANALYST - 55001164 Date: Sep 26, 2025 The...General Payments Section, Disbursement Operations Office This position will audit and process payments using statewide and agency unique… more
    MyFlorida (09/26/25)
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  • Information Security Analyst

    ServiceNow, Inc. (West Palm Beach, FL)
    …security and compliance program . **Key Responsibilities:** + Coordinate and respond to internal and external audit requests in a timely and organized manner. ... HITRUST, and others. You will work cross-functionally across departments to understand internal controls, coordinate and fulfill audit requests, and ensure… more
    ServiceNow, Inc. (09/24/25)
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  • Account Reconciliation & Controls, Analyst

    MUFG (Tampa, FL)
    …execution timeline and key milestones. This includes the ability to effectively work internal audit and compliance independent validation to confirm a common ... of our recruitment team will provide more details. The Internal QC Analyst Role is part of...audit issues and MAP (Management Action Plans) from internal and external audit reports + Progress… more
    MUFG (09/16/25)
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