- Southern Glazer's Wine and Spirits (Miramar, FL)
- …plans, and a 401(k) plan. We also offer tuition assistance, a wellness program , parental leave, vacation accrual, paid sick leave, and more. By joining Southern ... truly cares about its people. **Overview** The Senior Business Systems Analyst supports the design, implementation, and optimization of technology solutions across… more
- Citigroup (Jacksonville, FL)
- …come join us. We'll enable growth and progress together. The Engineering Lead Analyst , VP is a strategic professional who stays abreast of developments within own ... includes expertise with application development methodologies and standards for program analysis, design, coding, testing, debugging and implementation. +… more
- Citigroup (Tampa, FL)
- …defined standards before they are sent for assessment. The Data Quality Lead Analyst is responsible for managing the Intake phase for a set of Businesses/Functions, ... behaviour, conduct and business practices, and escalating managing and reporting control issues with transparency **Qualifications:** + 6-10 years experience with… more
- Citigroup (Tampa, FL)
- The Data Governance Foundation Sr Analyst is responsible for contributing to the development of new techniques and improvement of processes and workflow. Requires ... to align with the enterprise Data Governance roadmap and/or Data Risk and Control framework and taxonomy + Provide technical knowledge to ensure efficient design,… more
- Citigroup (Tampa, FL)
- …data management. Job Summary We are seeking an experienced and proactive Data Risk & Control Lead to manage and drive the Data Risk & Control forum. The ... Data Risk & Control forum has representation from risk & control leads across the first and second lines of defense and it oversees firm's adherence to the Data… more
- Citigroup (Tampa, FL)
- …in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. **Responsibilities** : + ... Compliance Policies. + Help support the oversight the MCA program + Assist in the execution of the MCA...to develop comprehensive corrective action plans to address identified control gaps or failures + Participate in issue quality… more
- Citigroup (Tampa, FL)
- …in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. **Responsibilities** : + ... Policies. + Contribute to the oversight of the MCA program , including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting.… more
- Coinbase (Tallahassee, FL)
- …findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are ... that impact the organization, as well as in the areas of internal control , technology, security, business, company products and company information. * Assist in the… more
- Lockheed Martin (Orlando, FL)
- …team is responsible for delivering exceptional financial analysis to support Program Management through managing multiple contracts and ensuring programs meet their ... efforts, establishing budgets, and providing accurate financial insights that drive program success\. Your responsibilities will include, but are not limited to:… more
- Travel + Leisure Co. (Orlando, FL)
- …and processes and performing tasks to ensure compliance with internal and SOX control procedures and proper reporting. This position will be an intermediary between ... and maintenance of reporting + Ensure business process for configuration changes and control records are followed to ensure compliance with internal control … more