- Citigroup (Tampa, FL)
- …governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks. + Independently ... (COO) organization is responsible for the design and implementation of risk and control frameworks that span the Finance function globally. The IQA Team manages the… 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
- 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
- Idea Entity (Orlando, FL)
- … implementations. + Prepare and execute IT audit programs covering access control , change management, and application controls . + Support the development ... Position: Cybersecurity/Compliance Analyst Work Location: Onsite, Belcamp, MD, Orlando, FL,...validated, and aligned with regulatory requirements. Requirements + Perform control gap assessments against CMMC and NIST SP 800-171… 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:** Sep 2, 2025...to implement, oversee and edit policies, procedures, processes and controls to ensure compliance with all applicable regulations including… 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
- Citigroup (Tampa, FL)
- Citibank, NA seeks a Model Validation 2nd LOD Lead Analyst for its Tampa, Florida location. Duties: Validate credit risk models using statistical/mathematical tools ... of the risk profile and advise on development of compensating controls . Contribute to strategic, cross-functional initiatives within the model risk organization.… more
- NextEra Energy (North Palm Beach, FL)
- **Associate Underwriting Analyst ** **Date:** Sep 24, 2025 **Location(s):** North Palm Beach, FL, US, 33408 **Company:** NextEra Energy At PALMS Insurance, a NextEra ... of our team today. **Position Specific Description** The Associate Underwriting Analyst supports the underwriting team by conducting detailed risk assessments and… more
- Publix (Lakeland, FL)
- **34674BR** **Position Title:** Senior Cybersecurity Analyst 2 - Risk and Compliance **Department:** Publix Technology **Location:** Lakeland, FL **Description:** ... modern, cutting-edge solutions to 1,400+ stores and over 200,000 internal team members across 8 states. Whether you're passionate...future of technology for Publix. As a Senior Cybersecurity Analyst (Risk and Compliance) you will leverage a broad… 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