- TD Bank (Lake Mary, FL)
- …needs. The TDS Operations Analyst III will act as a cross functional process analyst , conduct research, analysis and reporting on a range of operational and ... reduce manual processes. Identify and implement improvements to streamline the enablement process , reducing errors and increasing efficiency. Internal * Ensure… more
- Santander US (Coconut Grove, FL)
- …specific financial metrics against the budget and prior year's results. + Evaluates control systems to help develop effective financial controls testing and ... Analyst , Finance Rotational Program Country: United States of...evaluates alternate financial plans. Prepares, analyzes, interprets and maintains internal and external information related to economic policy, rates… more
- Motion Recruitment Partners (Tampa, FL)
- …with Risk & Controls team to maintain and enhance an effective internal controls structure. **You will receive the following benefits:** + Medical Insurance ... Senior Regulatory Reporting Analyst Tampa, Florida **Hybrid** Contract $83/hr - $89/hr...Challenge of the Transaction Testing exceptions identified by the Internal Audit, Quality Assurance, and Risk teams to ensure… more
- Citigroup (Tampa, FL)
- …to increase consistency, transparency, and reliability of RWA calculation, governance and controls process . + Drive the diagnostics and remediation activities of ... process + Ensure RWA calculations and Reporting process , Governance and Controls Framework is well-defined,...+ Manage and address Derivatives RWA reviews by other control functions such as Internal Audit, Independent… more
- Amgen (Tampa, FL)
- …box thinking, an agile mindset and proven domain expertise and innate understanding of IS controls to empower IS process and product owners to build and maintain ... setting clear expectations + In charge of working with process owners, internal , and external auditors in...Assess the risks of IT audit findings, identify mitigating controls and incorporate in IT process framework… more
- TD Bank (Jacksonville, FL)
- …objective and independent opinions on the adequacy of AML/ATF/Sanctions/ABAC processes and controls in accordance with regulatory and internal requirements, and ... Crime Risk Management **Job Description:** The Senior Financial Crime Risk Oversight Analyst provides a range of research, guidance, and business oversight to… more
- 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 Business Analyst II** **Date:** Apr 15, 2025 **Location(s):** Palm...Individuals plan, schedule, communicate, and coordinate the annual budgeting process , the monthly re-forecasts, and month-end close for the… 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
- Navy Federal Credit Union (Pensacola, FL)
- … internal and/or external business challenges including regulatory; recommend process , product or service enhancements + Analyze, define and document technical ... logical processes, hardware and operating systems environment, interface with other systems, internal and external controls and output + Provide guidance and… more
- Citigroup (Tampa, FL)
- **Finance Reporting Senior Analyst , AVP** The Finance Reporting Senior Analyst is an intermediate level position responsible for the generation, tracking and ... Reserve Bank are conducted in accordance with regulatory and internal standards. The objective of this role is to...in accordance with regulatory guidelines. The Finance Reporting Senior Analyst is responsible for ensuring changes to the US… more