- Teva Pharmaceuticals (Weston, FL)
- …of risks through reporting measures + Evaluates the adequacy of the company's internal control framework in addressing risks and accomplishing the company's ... DEA Compliance Analyst - Weston, FL (HYBRID) Date: Apr 29,...are a current Teva employee, please apply using the internal career site available on "Employee Central". By doing… more
- Huntington Ingalls Industries (Altoona, FL)
- …implementation. + Three years' experience in design, implementation and assessment of internal program performance controls (ISO 9001:2015). + Two years' ... and recommends safety criteria in system design, equipment and procedures to control or eliminate hazards. Develops safety documents as required to support customer… more
- Citigroup (Tampa, FL)
- The Compliance Anti Money Laundering Risk Management Senior Analyst is an intermediate level role responsible for recommending/establishing internal procedures ... candidate should understand data science methods, and visualization techniques to leverage internal and external data to identify and develop ways to systemically… more
- Northrop Grumman (Melbourne, FL)
- …Systems has an opening for a **Principal / Senior Principal** **Configuration Analyst ** to join our team of qualified, diverse individuals within our Systems ... on overall product and system + Coordinates modification records for management control + Establishes change orders and prepares for change authorization and… more
- MUFG (Tampa, FL)
- …factors. + Ensure that process maps and documentation remain current, and that process changes are effectively led from a control perspective. + Create Unit ... in functional specifications to the development team. + Participate in quality control and ensure the integrity of information. + Participate in the implementation… more
- University of Miami (Miami, FL)
- …click 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 ... . The Surgery department has an exciting opportunity for a full time Financial Analyst 3 (H) position. The incumbent examines financial status of the organization by… more
- American Express (Sunrise, FL)
- …complex problem into components, solve them by potentially using data analysis, process knowledge and risk/ control knowledge, and communicate data analysis, ... facilitate informed decision-making, and align with regulatory expectations and internal governance standards. **Responsibilities:** + Support the governance framework… more
- USAA (Tampa, FL)
- …results/reports. + Builds, develops, and maintains relationships with the business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate ... the second line of defense, the Compliance and Operational Risk Testing Analyst implements independent testing under the Enterprise Testing program methodology to… more
- DGR Systems LLC (Tampa, FL)
- …recommendations for improvement and implementing new processes + Evaluating accounting and internal control systems + Evaluating the effectiveness of accounting ... DGR Systems is looking for a Financial Analyst with a specialized focus in the IT...relationships, address inquires and resolve issues + Manage and process payroll to ensure accurate employee paychecks + Responsible… more
- Citigroup (Tampa, FL)
- …with Risk & Controls team to maintain and enhance an effective internal control 's structure. **Qualifications:** + 6+ years of extensive experience within ... member of the US Bank Regulatory Report Impact Assessment process . Primary focus of this process is...challenges and issues. Support the implementation of processes and controls to mitigate the risk of inaccurate reporting. Collaborate… more
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