- Lincoln Financial (Tallahassee, FL)
- … processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies investment ... to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX, and enterprise policies. + Provides… more
- Bausch + Lomb (Tampa, FL)
- …will also participate in ad hoc financial analysis and help maintain strong internal controls . **Key Responsibilities:** + Participate in the month-end close ... processes, account reconciliations, budgeting, and forecasting. + Demonstrated understanding of internal controls and financial best practices. All qualified… more
- NextEra Energy (Juno Beach, FL)
- …of controls , participation and support of testing, meeting with internal and external audit, reviewof possible deficiencies, IT remediation, etc. + Monitor ... **Sr. Compliance Analyst - Energy Mktg** **Date:** Aug 4, 2025...to implement, oversee and edit policies, procedures, processes and controls to ensure compliance with all applicable regulations including… more
- GovCIO (Doral, FL)
- **Overview** GovCIO is seeking a motivated, career and customer-oriented Journeyman Cybersecurity Analyst (Event Management Cell) to join our team in Doral, FL. ... + Collaborate with Event Management Cell Teams to integrate security controls into event monitoring and incident response processes, ensuring alignment between… more
- GovCIO (Doral, FL)
- …GovCIO is seeking a motivated, career and customer-oriented Senior Cybersecurity Analyst (Countermeasures Cell) to join our team in Doral, FL. **Responsibilities** ... collaborative efforts with Countermeasures Teams to integrate advanced security controls into incident response and threat mitigation processes, ensuring seamless… more
- Oshkosh Corporation (Clearwater, FL)
- …plant and equipment in compliance with corporate accounting policies and internal control requirements. **ESSENTIAL DUTIES AND RESPONSIBILITIES:** These duties ... perform testing and update Sarbanes-Oxley process documentation for changes affecting internal controls . + Develop customer-friendly systems, processes and… more
- Citigroup (Tampa, FL)
- …Data Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. ... The Data Quality Lead Analyst contributes to efforts to ensure data that...Data Quality by assessing, evaluating and analyzing data, setting controls and guidelines for measurement, evaluation, adoption and communication… more
- Truist (Orlando, FL)
- …and interfaces present within the Truist technology infrastructure with both internal and external partners. 2. Manage projects and coordinate systems and ... have an expert understanding of multiple Card Payment systems, channels, internal systems, and vendor systems and manage multiple projects simultaneously. Prepare… more
- Mitsubishi Chemical Group (Tallahassee, FL)
- …Officer communications to Executive Leadership, the Board(s) of Directors, the Global Internal Control and Compliance Promotion Departments, and other key ... **Senior Compliance & Data Analyst (2112)** + Title:Senior Compliance & Data ...primarily responsible for overseeing the compliance hotline program, monitoring internal investigations, generating compliance hotline reports, and reporting to… more
- USAA (Tampa, FL)
- …**The Opportunity** **USAA is seeking a highly motivated** **Business Applications** ** Analyst I (Mid-Level) - RPA Developer for the Life Company's Process ... data between business users and technical developers. + Collaborates with internal stakeholders to understand business needs and opportunities specifically related… more