- Coinbase (Tallahassee, FL)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the IT Internal ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… 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
- Cushman & Wakefield (Tampa, FL)
- …development of training resource tools and material in support of continuous Analyst development + Participation in internal and external stakeholder meetings ... **Job Title** Senior Financial Analyst , Capital Markets (Multifamily) **Job Description Summary** Position...for Proposals and all related content + Performs quality control reviews, ensuring work product is thorough, complete, and… 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
- Citigroup (Tampa, FL)
- …and controls . + Strong knowledge in the development and execution for controls . + Proven experience in control related functions in the financial industry. ... **Role Overview:** The goal of the Operations Embedded Control Oversight team is to develop and maintain...and escalation Establish a rapport with Business Managers, Compliance, Internal Audit and Legal. Develop a broad and detailed… more
- Insight Global (Apollo Beach, FL)
- …Insight Global's client in the Energy Utilities Industry is searching for a Level 1 Project Controls Analyst to report to one of their Power Plants in the Tampa ... and accounting teams to track purchase orders, cost codes, and ensure compliance with internal processes. Review bids and contracts to make sure cost control … more
- City National Bank (Tallahassee, FL)
- …of internal IT controls to ensure consistency with internal policies and standards. Additionally, conduct process/risk/ control (PRC) reviews to evaluate ... *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE...guidance to 1LOD colleagues to ensure testing practices meet internal standards. * Conduct Process/Risk and Control … more
- American Express (Sunrise, FL)
- …themes for intervention and control enhancement. USCS is looking for a Sr. Analyst of Risk ID & Assessment focused on ensuring control management is embedded ... addition to further assessments and testing programs to ensure regulatory and internal standards are met + Supporting independent control monitoring, including… more
- Northrop Grumman (Melbourne, FL)
- …Grumman Aeronautics** **Systems** is seeking a qualified Principal Program Cost Schedule & Control Analyst (Level 3) or Sr. Principal Program Cost Schedule & ... Control Analyst (Level 4) to join our... Control Analyst (Level 4) to join our team of qualified,...analyzing and justification of estimates to complete + Supporting internal and external reporting requirements for variance analysis and… more
- Northrop Grumman (Melbourne, FL)
- …Grumman Aeronautics Systems** has an opening for either a **(Lev** **el 3) Principal Program Control Analyst or a (Level 4) Sr. Principal Program Control ... and have an active DoD Secret Clearance.** This Program Control Analyst position will interface with the...and justifications of estimates to complete, and support to internal and external reporting requirements for variance analysis. As… more