• IT Cloud Infrastructure Analyst - College…

    NextEra Energy (Miami, FL)
    **IT Cloud Infrastructure Analyst - College Intern** **Date:** Sep 23, 2025 **Location(s):** Miami, FL, US, 33134 **Company:** NextEra Energy **Requisition ID:** ... knowledge for projects planning and execution + DEVOPS tools knowledge for software control and deployment automation such as Github, and Jenkins + AWS cloud tools… more
    NextEra Energy (09/24/25)
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  • Data Concern Central Intake Analyst

    Citigroup (Tampa, FL)
    …Intake team is responsible for ensuring that Data Concern submissions meet defined standards before they are sent for assessment. The Data Quality Lead Analyst ... behaviour, conduct and business practices, and escalating managing and reporting control issues with transparency **Qualifications:** + 6-10 years experience with… more
    Citigroup (09/13/25)
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  • Finance Quality Assurance, Monitoring & Testing…

    Citigroup (Tampa, FL)
    …+ Establishes and oversees the application of firmwide policies and procedures, control standards , operational risk policies, technology and tools, and ... (COO) organization is responsible for the design and implementation of risk and control frameworks that span the Finance function globally. The IQA Team manages the… more
    Citigroup (09/20/25)
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  • Sr. Analyst , Risk Management

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …strategies. + Assists in the development and execution of risk and control consulting activities in accordance with internal standards , relevant government ... not limited to): audit support, regulatory inquiries & exams, risk & control self-assessments, remediations, risk council. + Communicate & network with various… more
    Raymond James Financial, Inc. (09/30/25)
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  • Vice President, Cross-Disciplinary Controls Lead…

    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...ORM Policy & Framework, as well as applicable Policies, Standards , and Procedures. + Help assess activities and processes… more
    Citigroup (09/16/25)
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  • Operational Risk Senior Analyst Hybrid

    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
    Citigroup (09/30/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Tallahassee, FL)
    …be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities ... ensure all audit documentation is finalized and conforms with department policies and standards . + Monitor and report on issue identification / retesting / closure… more
    Lincoln Financial (08/28/25)
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  • Internal Audit IT Analyst

    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
    Coinbase (09/19/25)
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  • Risk Analyst - RJ Bank

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …resolve problems. **Essential Duties and Responsibilities:** * Supports risk and control consulting activities for assigned area of responsibility in accordance with ... internal standards , relevant government statutes and regulations. * Partners with...statutes and regulations. * Partners with colleagues, clients and control community members to evaluate the control … more
    Raymond James Financial, Inc. (08/27/25)
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  • Assessment and Design Senior Analyst

    Citigroup (Jacksonville, FL)
    …requires a solid understanding of regulatory requirements, data transfer processes, and control frameworks. The AVP will contribute to the implementation of Citi's ... contributing to data security initiatives to ensure compliance with data security standards . + **Contribute to Data Enablement Strategy:** Provide support in the… more
    Citigroup (08/23/25)
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