- CBRE (Tallahassee, FL)
- …quarterly user access reviews and annual reviews of user roles. + Perform other controls as required. + Work with internal and external auditors to provide ... Sr Application Analyst Job ID 217637 Posted 19-May-2025 Service line...internal and external systems. + Ensure change management controls are appropriately documented and followed. **What You'll Need:**… more
- Lincoln Financial (Tallahassee, FL)
- … processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies investment ... to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX, and enterprise policies. + Provides… more
- Oshkosh Corporation (Clearwater, FL)
- …testing and update Sarbanes-Oxley process documentation for changes affecting internal controls . + Develop customer-friendly systems, processes and metrics; ... plant and equipment in compliance with corporate accounting policies and internal control requirements. **ESSENTIAL DUTIES AND RESPONSIBILITIES:** These duties… more
- USAA (Tampa, FL)
- …impactful. **The Opportunity** **USAA is seeking a highly motivated** **Business Applications** ** Analyst I (Mid-Level) - RPA Developer for the Life Company's ... Process Engineering team.** This experienced RPA Developer is for...between business users and technical developers. + Collaborates with internal stakeholders to understand business needs and opportunities specifically… more
- Truist (Orlando, FL)
- …to include strategic and medium level project management, vendor management, process and change management, risk management, and resolving daily production impacts ... solutions that apply emerging technologies and processes. Apply focus towards process improvements, dissecting problems and suggesting solutions which include … more
- University of Miami (Miami, FL)
- …users to ensure the application meets UHealth's business/clinical needs + Adhere to internal controls and reporting structure + Participate in on-call rotations ... 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 (Jacksonville, FL)
- …and controls . + Strong knowledge in the development and execution for controls . + Proven experience in control related functions in the financial industry. ... Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews as well as self-identified issues. Includes… more
- Bausch + Lomb (Tampa, FL)
- … will also participate in ad hoc financial analysis and help maintain strong internal controls . **Key Responsibilities:** + Participate in the month-end close ... processes, account reconciliations, budgeting, and forecasting. + Demonstrated understanding of internal controls and financial best practices. All qualified… 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 ... Department of SCCC has an exciting opportunity for a Full Time Bioinformatics Analyst (Cheminformatics) to work the UHealth Medical Campus in Miami, FL 33146. CORE… more
- Citigroup (Tampa, FL)
- …Data Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. ... The Data Quality Lead Analyst contributes to efforts to ensure data that...Data Quality by assessing, evaluating and analyzing data, setting controls and guidelines for measurement, evaluation, adoption and communication… more