- CHS Inc. (Tallahassee, FL)
- …in our Internal Controls department. We are looking for a **Senior Internal Controls Analyst ** to help support the company's Sarbanes Oxley (SOX) ... compliance effort related to internal controls design and its effectiveness. This...that understands and appreciates the importance of a strong internal control environment. As a valuable resource… more
- Citigroup (Tampa, FL)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... a change agent within Citi aimed to enhance the control culture of Citi worldwide and thereby support senior...the knowledge and skills you need to succeed.** Citi's Internal Audit Summer Analyst Program is a… more
- MUFG (Tampa, FL)
- …The Internal QC Analyst Role is part of the ICU (Operations Internal Control Unit) within the Operations division. This role purpose is to equip into ... engagement and issue resolution + Monitor and track execution of Operations Internal Control Unit controls and escalate program risks impacting project… more
- Highmark Health (Tallahassee, FL)
- …departments, proactively identifying, assessing, and mitigating compliance risks. The Analyst will monitor regulatory changes, interpret their impact on operational ... processes, and implement effective controls and procedures to maintain compliance. This job performs business analysis tasks by supporting stakeholders of a specific… more
- Coinbase (Tallahassee, FL)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- MyFlorida (Tallahassee, FL)
- …division in mitigating the opportunity for fraud or program abuse by designing internal controls and developing policies and guidance on financial management ... Certificate;or Three years of professional experience as a Financial Examiner/ Analyst I or Internal Auditor with the...methods of compiling and analyzing data. + Knowledge of internal control concepts. + Knowledge of monitoring… more
- Citigroup (Tampa, FL)
- …Governance, Data Model Maintenance, Data Quality, Emerging Tools and Technologies, Internal Controls , Program Management. **Other Relevant Skills** For ... As the Data Quality Controls Lead Analyst within the Enterprise...use and continuous improvement of the "Excel Toolkit" for control assessments, guiding its adoption by internal … more
- Coinbase (Tallahassee, FL)
- …comprehensive documentation for controls and processes, and provide training to internal teams on control best practices and monitoring procedures. * ... is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of… more
- Coinbase (Tallahassee, FL)
- …customers, regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense ... with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely...contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job duties):*… more
- Santander US (Miami, FL)
- … Internal controls : Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance processes in ... Want to Talk to You!** **Essential Functions/Responsibility** The Sr. Analyst , CIB Business Control Unit, operates within...internal controls . Education: Bachelor's Degree or equivalent… more