- Citigroup (Tampa, FL)
- …Sheet, Business Acumen, Constructive Debate, Financial Accounting, Financial Reporting, Internal Controls , Policy and Regulation, Problem Solving. **Other ... **Finance Reporting Senior Analyst , AVP** The Finance Reporting Senior Analyst...Reserve Bank are conducted in accordance with regulatory and internal standards. The objective of this role is to… more
- Highmark Health (Tallahassee, FL)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... as a clinical subject matter expert, providing insights and guidance to internal departments. The Analyst conducts audits of Medical Directors, Utilization… more
- Lincoln Financial (Tallahassee, FL)
- …services that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst role offers an ... of operational and compliance processes, including planning, identifying risks and control objectives, evaluating and testing controls , facilitating client… more
- University of Miami (Medley, FL)
- …financial and pertinent operational information summarized for senior leadership. + Ensures internal control oversight and compliance with laws and regulations, ... 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… more
- Citigroup (Tampa, FL)
- …Middle Office, as well as, internal areas related to client demands or internal process for Issuer Services Ops Tampa Hub. + Responsible to provide accurate ... Payment activities end - to - end, including the process coordination with internal areas. + Responsible...is a plus, but not required. + Proven payment process experience and its controls in a… more
- TD Bank (Jacksonville, FL)
- …team (FCRM) is responsible for maintaining a dynamic, risk-based, independent testing process to periodically review the design and operating effectiveness of key ... business and function processes and controls to identify potential risks, assess weaknesses and gaps...remedial actions in collaboration with FCRM The FCRM Testing Analyst II assists in the independent testing of FCRM… more
- Citigroup (Tampa, FL)
- …performed for business function quality control and transformation lead quality control post completion of an activity/ process . This includes the development ... and execution of Monitoring and Testing for controls , such as control design assessment, design...function quality control and transformation lead quality control post completion of an activity/ process +… more
- Citigroup (Tampa, FL)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... identification, measurement and reporting, data policy adoption and compliance, data controls framework performance and issue management process , and regulatory… 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 ... of Orthopedics is currently seeking a full time Database Analyst 3. The Senior Database Analyst analyzes...leads projects and serves as a liaison to various internal units, teams, and committees, and external vendors.CORE JOB… 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 ... Health System, "UHealth", IT Department has an exciting opportunity for a Full-Time Business Analyst 3 - HR Products. The Business Systems Analyst 3- HR Products… more