• Cyber Security Analyst Progression

    TECO Energy (Ruskin, FL)
    **Title:** Cyber Security Analyst Progression **Company:** Tampa Electric Company **State and City:** Florida - North Ruskin **Shift:** 8 Hr. X 5 Days **Cyber ... Security Analyst Progression** **Cyber Security Analyst - Level...Collaboration with cross-functional teams ensures consistent application of security controls and continuous improvement of cybersecurity posture. **Cyber Security… more
    TECO Energy (08/07/25)
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  • Senior Internal Business Systems…

    Highmark Health (Tallahassee, FL)
    …departments, proactively identifying, assessing, and mitigating compliance risks. The Analyst will monitor regulatory changes, interpret their impact on operational ... processes, and implement effective controls and procedures to maintain compliance. This job performs...stakeholders to identify solutions that may include training, a process change, or modifications to business rules. Traces business… more
    Highmark Health (07/11/25)
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  • Senior FCRM Testing Analyst

    TD Bank (Jacksonville, FL)
    …and specialized knowledge, and/or relevant experience is required. The Senior FCRM Testing Analyst executes independent testing of FCRM controls / systems for ... testing lifecycle within agreed timelines. The Senior FCRM Testing Analyst executes independent testing of FCRM controls ...and independent opinion on the adequacy of processes and controls in accordance with regulatory and internal more
    TD Bank (08/12/25)
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  • Compliance Independent Assessment Senior…

    Citigroup (Tampa, FL)
    …(Excel, Word, PowerPoint) **Education:** + Bachelor's degree; experience in compliance, internal or external auditing, legal or other control -related function ... Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance...Independent Assessment team responsible for assessing compliance risks and controls implemented by Citi's first and second line of… more
    Citigroup (06/28/25)
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  • Data Quality Analyst

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …they contribute to 'fit for purpose' data. + Concepts, principles and practices of internal controls and data management and governance. + Principles of banking, ... The Data Quality Analyst is responsible for assessing the health of... & Risk function. + Contribute to data quality control implementations, control design enhancements, process more
    Raymond James Financial, Inc. (05/28/25)
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  • Business Process Analyst - HNAS

    Highmark Health (Tallahassee, FL)
    …+ Bachelor's Degree **EXPERIENCE** **Required** + 3 - 5 years of experience in a Business Analyst or Business Process Analyst role or experience in a related ... and change initiatives involved in the design and delivery of business process solutions, implementation strategies, and control measures, including scoping,… more
    Highmark Health (06/17/25)
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  • Sr. Analyst , Procure to Pay - Procurement…

    NBC Universal (Orlando, FL)
    … will also assist in tracking performance metrics, maintaining compliance with internal controls , and supporting audit and tax reporting requirements. This ... + Support system testing and new initiatives including acquisitions and mergers Standards and Controls + Adhere to internal controls , SOX requirements, and… more
    NBC Universal (08/08/25)
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  • PGD Principal Business Analyst

    NextEra Energy (Palm Beach Gardens, FL)
    … improvement projects using Six Sigma principles * Manages internal controls processes and identifies and mitigates control weaknesses * Extracts, organizes, ... **PGD Principal Business Analyst ** **Date:** Aug 9, 2025 **Location(s):** Palm Beach...not limited to budgeting, forecasting, analysis, benchmarking, reporting, and internal controls . Individuals in this role must… more
    NextEra Energy (07/22/25)
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  • Financial Examiner/ Analyst II

    MyFlorida (Tallahassee, FL)
    …division in mitigating the opportunity for fraud or program abuse by designing internal controls and developing policies and guidance on financial management ... Certificate;or Three years of professional experience as a Financial Examiner/ Analyst I or Internal Auditor with the...methods of compiling and analyzing data. + Knowledge of internal control concepts. + Knowledge of monitoring… more
    MyFlorida (08/08/25)
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  • Sr. Analyst , Procure to Pay - Invoice…

    NBC Universal (Orlando, FL)
    … will also assist in tracking performance metrics, maintaining compliance with internal controls , and supporting audit and tax reporting requirements. This ... expected to be completed during 2025. The Senior Financial Analyst , Procure to Pay (P2P) - Invoice Operation Services...and new initiatives including acquisitions and mergers Standards and Controls + Adhere to internal controls more
    NBC Universal (08/08/25)
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