- Publix (Lakeland, FL)
- **32976BR** **Position Title:** Internal Audit Department Support Analyst **Department:** Internal Audit **Location:** Lakeland, FL **Description:** ... the supermarket industry. Come join our Internal Audit team as a Support Analyst . The...and various audits and assessments. This role involves downloading data , selecting initial samples, completing analysis spreadsheets, and performing… more
- TD Bank (Lake Mary, FL)
- …role. **Job Description:** Preferred Qualifications: TD Securities is looking for an Operations Analyst III to join their Internal Control team based in Lake ... from an Operations perspective by providing Finance with relevant data . + Resolve exceptions and non-standard issues, escalating to...improvements. + Serve as a point of contact for audit requests both internal and external. Job… more
- Citigroup (Tampa, FL)
- …and track progress, and define and implement best practices. The Treasury Liquidity Data Analyst is a strategic professional who stays abreast of developments ... The Liquidity Change and Data Management team within the Treasury organization works...Experience working on regulatory reporting initiatives and interfacing with internal audit and risk control groups is… more
- Navy Federal Credit Union (Pensacola, FL)
- …by virtue of new control-centric processes and automation. Responsible for gathering data , creating reports, documenting and assessing Internal Control over ... business and IT processes + Partner with external and internal auditors to establish audit scope, evidence,...General Ledger (GL) technology including but not limited to data integration, accounting rules engines, and financial data… more
- MyFlorida (Tallahassee, FL)
- …and audit responses, and track all corrective actions related to external and internal audit findings. Assisting the Director of Audit in conducting the ... SENIOR MANAGEMENT ANALYST II - 67016044 Date: May 1, 2025...years of experience in an Inspector General's office, an Internal Audit office, or an External … more
- University of Miami (Hialeah, FL)
- …here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty ... please review this tip sheet (https://my.it.miami.edu/wda/erpsec/tipsheets/ER\_eRecruiting\_ApplyforaJob.pdf) . Performs primary data abstraction duties for the 13 Vascular Quality Initiative… more
- NextEra Energy (Juno Beach, FL)
- …patterns, and anomalies in data . + Provide actionable recommendations based on data insights, supporting internal audit processes. + Collaborate with ... shape the future of energy! **Position Specific Description** The Internal Audit department is looking for an...Audit department is looking for an experienced and data -driven Senior Business Analyst who will be… more
- CVS Health (Orlando, FL)
- …system files used to support Specialty A/R billing activities. Additionally, the Compliance Analyst , Revenue Cycle may assist the audit team by collecting ... Monroeville area has an opportunity for a full-time Compliance Analyst , Revenue Cycle. The Compliance Analyst , Revenue...documentation for audit requests as needed. (ie internal , external, Onsite audits, Medicaid, PDE, etc.). As part… more
- CBRE (Tallahassee, FL)
- …of America **About The Job:** The Risk and Operational Compliance (Senior) Analyst analyzes and reviews accounting data , financial statements, and documents ... Sr Risk & Compliance Analyst (Remote - EST Preferred) Job ID 218390....Be primary point of contact for client onboarding and data privacy audit teams + .Identify gaps… more
- Citigroup (Jacksonville, FL)
- …Procedures to strengthen risk management quality + Conduct routine testing of internal activities and processes to ensure adherence to established quality standards ... an activity/process + Help develop and execute Monitoring and Testing for data controls, including control design assessment and design of operational effectiveness… more