- TD Bank (Jacksonville, FL)
- …and/or relevant experience is required. **Job Description Summary:** The Senior FCRM Testing Analyst executes independent testing of FCRM controls / systems for ... testing lifecycle within agreed timelines. The Senior FCRM Testing Analyst executes independent testing of FCRM controls ...and independent opinion on the adequacy of processes and controls in accordance with regulatory and internal … more
- 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 (Tampa, FL)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... policy, controls , exception management, product development / tooling, quality control and adjustment reduction. This role requires someone who is dynamic,… more
- SHI (Tallahassee, FL)
- …you need to thrive - in our offices or yours.** **Job Summary** The Resiliency Analyst will serve as a Subject Matter Expert (SME) in the areas of Risk Management ... Continuity (BC), Disaster Recovery (DR) and Crisis Management (CM). The Resiliency Analyst will ensure BCM components are developed and maintained in compliance to… more
- Molina Healthcare (St. Petersburg, FL)
- …verifies evidence of vendor performance to contract. * Performs random audits with Internal Controls Department and Business Owners to validate and oversee ... Analyst also validates the appropriate oversight, reporting, and controls are in place for the operational functions of...established internal controls on a recurring schedule. *… more
- 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 (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
- University of Miami (Medley, FL)
- …financial and pertinent operational information summarized for senior leadership. + Ensures internal control oversight and compliance with laws and regulations, ... control environment, conducts risk assessment, implements, and monitors controls . Any appropriate combination of relevant education, experience and/or… more
- General Dynamics Information Technology (Macdill AFB, FL)
- …Trust/Other Required:** None **Job Family:** Logistics **Skills:** Inventory Control ,Logistics,Warehousing **Experience:** 5 + years of related experience **US ... Yes **Job Description:** At GDIT, people are our differentiators. As an **Asset/Logistics Analyst ** you will help ensure today is safe and tomorrow is smarter. Our… more
- University of Miami (Miami, 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 ... of Miami Health System IT Department has an opportunity for a full-time Business Systems Analyst 3 - Revenue Integrity. The Business Systems Analyst 3 - Central… more