- Coinbase (Tallahassee, FL)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the IT ... Internal Audit team to pull, test, and analyze key systems...and reusable SQL code. * Identify potential areas of risk and provide recommendations for improvement. * *System/Model Change… more
- 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 ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- Prime Therapeutics (Tallahassee, FL)
- …career? Come build the future of pharmacy with us. **Job Posting Title** Sr. IT Risk & Controls Analyst - Contract Negotiations - Remote **Job Description** **We ... are presenting a unique opportunity for an experienced IT Risk and Controls Analyst with a background...5 years of experience in Information Security, Information Technology, Risk Management, Audit or Finance + Must… more
- American Express (Sunrise, FL)
- …+ 2 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational ... Consumer/Global Dining Control Management is looking for a Sr. Analyst of Risk ID & Assessment focused...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RCSA reviews and… more
- Citigroup (Tampa, FL)
- …existence and effectiveness of controls * Assists in remediating outstanding Regulatory, Risk Management, and Audit Issues * Participates in the identification ... Internal Controls, Management Reporting, Problem Solving, Process Execution, Risk Identification and Assessment. **Other Relevant Skills** For complementary… more
- Navy Federal Credit Union (Pensacola, FL)
- …guidelines and security/control frameworks for financial institutions. + Knowledge of internal and external audit processes. + Hands-on experience documenting ... need for current or future sponsorship. To assess the effectiveness of internal controls for Enterprise Technology Service (ETS) groups and collaborate with other… more
- MUFG (Tampa, FL)
- …& Commercial Card Operations + Enterprise Services: Productivity Enablers + Payments: Data Analyst + Payments: Payment, Capital Markets Risk , and Control Team ... feasibility, optimal execution mechanics, regulatory requirements and mitigation of operational risk . The team partners with various internal counterparties… more
- Prime Therapeutics (Tallahassee, FL)
- …focus to enhance procedures + Effectively communicate audit reports, internal control deficiencies and recommendations for addressing/minimizing risk to ... Officer is responsible for developing and leading the overall internal audit function for the organization and...financial and operational audits to evaluate the effectiveness of internal controls and organizational risk . This role… more
- MUFG (Tampa, FL)
- …the Compliance Audit Job Function focus on the effectiveness of risk management and controls regarding laws and regulations across anti-bribery and corruption ... Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial...Planning + Responsible for the execution and delivery of audit engagements, maintenance of the risk universe… more
- TECO Energy (Tampa, FL)
- …**Licenses/Certifications** **Preferred:** Certifications demonstrating a broad knowledge of internal audit , business, technology, or project management ... experience. Related experience consists of: SOX compliance, public accounting, internal audit , and/or financial analysis/processes. **Preferred:** Experience in… more