- NextEra Energy (Indiantown, FL)
- …process improvement projects using Six Sigma principles + Manages internal controls processes and identifies and mitigates control weaknesses + Extracts, ... **PGD Business Analyst I** **Date:** Aug 7, 2025 **Location(s):** Indiantown,...future of energy! **Position Specific Description** The CM Project Controls team plays a critical role in managing and… more
- CBRE (Tallahassee, FL)
- …quarterly user access reviews and annual reviews of user roles. + Perform other controls as required. + Work with internal and external auditors to provide ... Sr Application Analyst Job ID 217637 Posted 19-May-2025 Service line...internal and external systems. + Ensure change management controls are appropriately documented and followed. **What You'll Need:**… more
- First Horizon Bank (Starke, FL)
- …None. ** CONTROL RELATED RESPONSIBILITIES:** Become knowledgeable regarding the department's internal controls as outlined in the policies and procedures and ... and relevant federal and state banking regulations. 9. Provide training and guidance to internal associates on ACH risk controls and best practices. 10. Prepare,… more
- Citigroup (Jacksonville, FL)
- …and controls . + Strong knowledge in the development and execution for controls . + Proven experience in control related functions in the financial industry. ... Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews as well as self-identified issues. Includes… more
- Shuvel Digital (Pensacola, FL)
- …description. Description: We are seeking a highly skilled individual with expertise in internal controls and risk assessment. The ideal candidate will be ... 23,000 employees. Our client is seeking an Technical Risk Analyst -15739-Hybrid in Vienna VA or Pensacola FL. You seem... policies and external regulations. A strong understanding of internal control frameworks such as COSO, along… more
- TD Bank (Fort Lauderdale, FL)
- …TD operates. **Job Description Summary:** The Senior Financial Crime Risk Analyst role contributes to the development and maintenance of TD's AML/ATF/Sanctions/ABAC ... management in delivery of initiatives related to risk assessment, internal /external exam support, etc. **Depth & Scope:** + Works...**Depth & Scope:** + Works independently as the senior analyst / subject matter expert and may coach and… more
- Orlando Utilities Commission (Orlando, FL)
- …decisions; + Maintain a sense of urgency and execute quickly and efficiently; Strong internal control ; orientation - ability to design, execute and monitor ... **OUC - The** **_Reliable_** **One** **,** is presently seeking a **Compensation Analyst ** to join the Employee Experience division. At OUC, we don't just work -… more
- Catalent Pharma Solutions (Tampa, FL)
- …+ Continuously enhance the close process to improve efficiency, accuracy, and internal controls + Assist with accounting and accounting-related projects (eg ... **Senior Analyst , Consolidations and Financial Reporting** **Position Summary:** Catalent,...managed general ledgers + Assist with preparing and managing internal control tasks within AuditBoard + Assist… more
- University of Miami (Miami, FL)
- …users to ensure the application meets UHealth's business/clinical needs + Adhere to internal controls and reporting structure + Participate in on-call rotations ... 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… more
- Northrop Grumman (Apopka, FL)
- …career. We are looking for you to join our team as a **Business Management Analyst ** based out of Apopka, FL. This position offers the 9/80 Schedule. **What You'll ... get to Do:** The **Business Management Analyst ** will support Precision Targeting and Protection, part of...analyze cost data to prepare program financial reports for internal and external customers relative to program cost incurrence,… more