• Financial Control Analyst

    MyFlorida (Tallahassee, FL)
    FINANCIAL CONTROL ANALYST - 43000764 Date: Jul 24, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... . Requisition No: 848037 Agency: Financial Services Working Title: FINANCIAL CONTROL ANALYST - 43000764 Pay Plan: Career Service Position… more
    MyFlorida (07/24/25)
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  • Branch Quality Control Analyst

    UMB Bank (Tallahassee, FL)
    …still providing exceptional customer service to our clients. The **Branch Quality Control Analyst ** is responsible for performing independent, quality control ... requirements. + Issuing a summary memorandum of each retail branch quality control review performed, including an overall risk rating articulating the level of… more
    UMB Bank (07/25/25)
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  • Managers Control Self-Assessment (MCA) Lead…

    Citigroup (Tampa, FL)
    …for Operations. **Responsibilities:** + Support a best in class Manager's Control Assessment (MCA) for Operations Businesses through enforcement of MCA Policy, ... and procedure. + Support MCA Transformation deliverables including oversight of control uplift, creation of updated inherent risk assessments. + Participate in… more
    Citigroup (06/21/25)
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  • Cyber Security Analyst Progression

    TECO Energy (Ruskin, FL)
    **Title:** Cyber Security Analyst Progression **Company:** Tampa Electric Company **State and City:** Florida - North Ruskin **Shift:** 8 Hr. X 5 Days **Cyber ... Security Analyst Progression** **Cyber Security Analyst - Level...Collaboration with cross-functional teams ensures consistent application of security controls and continuous improvement of cybersecurity posture. **Cyber Security… more
    TECO Energy (08/07/25)
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  • Compliance Independent Assessment Senior…

    Citigroup (Tampa, FL)
    …(Excel, Word, PowerPoint) **Education:** + Bachelor's degree; experience in compliance, internal or external auditing, legal or other control -related function ... Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance...Independent Assessment team responsible for assessing compliance risks and controls implemented by Citi's first and second line of… more
    Citigroup (06/28/25)
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  • Data Quality Analyst

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …they contribute to 'fit for purpose' data. + Concepts, principles and practices of internal controls and data management and governance. + Principles of banking, ... The Data Quality Analyst is responsible for assessing the health of...tools, as well as 'hands-on' implementation of data quality controls in alignment with approved business rules and foundational… more
    Raymond James Financial, Inc. (05/28/25)
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  • PGD Principal Business Analyst

    NextEra Energy (Palm Beach Gardens, FL)
    …process improvement projects using Six Sigma principles * Manages internal controls processes and identifies and mitigates control weaknesses * Extracts, ... **PGD Principal Business Analyst ** **Date:** Jul 11, 2025 **Location(s):** Palm Beach...not limited to budgeting, forecasting, analysis, benchmarking, reporting, and internal controls . Individuals in this role must… more
    NextEra Energy (07/22/25)
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  • Finance Reporting Senior Analyst - AVP…

    Citigroup (Tampa, FL)
    …Sheet, Business Acumen, Constructive Debate, Financial Accounting, Financial Reporting, Internal Controls , Policy and Regulation, Problem Solving. **Other ... **Finance Reporting Senior Analyst , AVP** The Finance Reporting Senior Analyst...Reserve Bank are conducted in accordance with regulatory and internal standards. The objective of this role is to… more
    Citigroup (06/19/25)
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  • Sr. Analyst , Procure to Pay - Procurement…

    NBC Universal (Orlando, FL)
    … will also assist in tracking performance metrics, maintaining compliance with internal controls , and supporting audit and tax reporting requirements. This ... + Support system testing and new initiatives including acquisitions and mergers Standards and Controls + Adhere to internal controls , SOX requirements, and… more
    NBC Universal (08/08/25)
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  • Sr. Analyst , Procure to Pay - Invoice…

    NBC Universal (Orlando, FL)
    … will also assist in tracking performance metrics, maintaining compliance with internal controls , and supporting audit and tax reporting requirements. This ... expected to be completed during 2025. The Senior Financial Analyst , Procure to Pay (P2P) - Invoice Operation Services...and new initiatives including acquisitions and mergers Standards and Controls + Adhere to internal controls more
    NBC Universal (08/08/25)
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