- Robert Half Technology (Miami, FL)
- …as needed. + Maintain system documentation and ensure system compliance with internal standards and controls . + Conduct feasibility studies and cost/benefit ... Description Job Summary: We are seeking a detail-oriented and analytical Systems Analyst to evaluate, design, and implement information systems that support business… more
- Citigroup (Tampa, FL)
- …works closely with stakeholders to define, drive, and execute end-to-end process design and implementation efforts for processes, controls , infrastructure, ... best practices. The Treasury Liquidity Change and Data Management Senior Lead Analyst is a strategic professional who will be responsible for supporting… more
- Citigroup (Tampa, FL)
- …and development of procedures and has a thorough understanding of Finance functions, Internal Controls , MCA (Managers Control Assessment) Frameworks and ... processes. The Finance Controls Testing Team Analyst follows the latest trends in controls ...execution and/or control testing. + Excellent understanding Internal Controls and MCA (Managers Control… more
- Citigroup (Tampa, FL)
- The Apps Support Intmd Analyst is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems. Integrates ... team and other closely related teams. **Responsibilities:** + The Apps Support Intmd Analyst provides technical and business support for users of Citi Applcations. +… more
- Sarasota County Government (Sarasota, FL)
- …public service and ready to make a countywide impact? We are seeking a Grants Analyst III to join our Office of Financial Management (OFM). If you enjoy staying ... will + Manage fiscal operations of grants, including establishing financial controls , procedures, and compliance with audit requirements. + Coordinate regularly with… more
- Citigroup (Tampa, FL)
- …communicate with all levels of employees and clients * Understanding of operations, internal controls and risk management * Advanced PC skills including MS ... this person will also be involved with special projects such as internal controls compliance, standard operating procedure writing, software application… more
- JPMorgan Chase (Heathrow, FL)
- …minimal oversight, all in alignment with Chase's standards. As a Vendor Management Analyst I within JPMorgan Chase, you will be tasked with representing Chase in ... advance of an appearance and extensive collaboration with business, internal , and external legal partners to establish clear responsibilities...thought and action. + Adhere to the risk and control agenda for the department. + Assist in the… more
- Northrop Grumman (FL)
- …Northrop Grumman Aeronautics Systems is seeking a Senior Principal Regulatory Compliance Analyst (Level 4) to join our team of qualified, diverse individuals. This ... period adjustments + Support financial and SOX audits by internal , external, and government auditors + Provide financial information...Work with their team to ensure strong processes and controls are in place and will provide value added… more
- Robert Half Technology (West Palm Beach, FL)
- …Overview: We are seeking a technically skilled and customer-focused Application Support Analyst with strong SQL expertise to support and maintain critical business ... resolving user requests, managing system configurations, and working closely with internal teams and vendors to ensure optimal application performance and user… more
- USAA (Tampa, FL)
- …external partners. + Builds, develops, and manages relationships with the business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate ... impactful. **The Opportunity** We are seeking a Compliance and Operational Risk Testing Analyst Lead for our Bank Risk Testing Team. The ideal candidate will possess… more