- Citigroup (Tampa, FL)
- …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness ... risk management quality + Help conduct routine testing of internal activities and processes to ensure adherence to established...+ Help develop and execute Monitoring and Testing for controls , including control design assessment and design… more
- Citigroup (Tampa, FL)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... impact on the communities we serve. The **Data Governance Foundation Lead Analyst ** is responsible for contributing to the directional strategy and assisting in… more
- Lockheed Martin (Orlando, FL)
- …internal and external \(FAR, CAS, SEC, US GAAP\) policy, procedure, and controls for compliance to support internal process and external regulatory ... **Description:** You will be the Multi Functional Financial Analyst Sr for the finance team\. Our team...will be responsible for assisting with assigned program cost control and analysis, including establishing and managing program cost… more
- Citigroup (Tampa, FL)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... The Data Governance Foundation Lead Analyst is responsible for contributing to the directional...of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of… 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 ... Health System, "UHealth", IT Department has an exciting opportunity for a Full-Time Business Analyst 3 - HR Products. The Business Systems Analyst 3- HR Products… more
- ServiceNow, Inc. (West Palm Beach, FL)
- …HITRUST, and others. You will work cross-functionally across departments to understand internal controls , coordinate and fulfill audit requests, and ensure ... make a positive impact We are seeking a detail-oriented and proactive Information Security Analyst to join our Information Security team. In this role, you will play… more
- CVS Health (Tallahassee, FL)
- …Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of ... management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc.… more
- Prime Therapeutics (Tallahassee, FL)
- …and drives every decision we make. **Job Posting Title** Sr Cloud FinOps Analyst - Remote **Job Description** We're seeking a **Senior Cloud Financial Operations ... Analyst ** to lead cost optimization and financial governance across...continuously innovating and improving our path on cloud financial controls and optimization, while helping to drive a culture… more
- Citigroup (Jacksonville, FL)
- …Data Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. ... and implementing robust assessment, evaluation, and analysis methodologies. The Lead Analyst establishes controls and guidelines for data quality measurement,… more
- USAA (Tampa, FL)
- …and remediating control gaps. Must be able to effectively document controls and develop/execute robust testing procedures to ensure ongoing control ... makes us special and impactful. **The Opportunity** As a **Business Applications Analyst Senior** , you will provide advanced analytical, business, and technical… more