- Citigroup (Tampa, FL)
- …identification, quantification, measurement, management, and reporting of risks to enhance controls in governance, risk management and internal control ... The Finance Controls Operational Risk Management team within the Chief...responsible for the design and implementation of risk and control frameworks that span the Finance function globally. These… more
- American Express (Sunrise, FL)
- …(GRC) teams. How will you make an impact in this role? The Senior Analyst - Enterprise Control Management, Learning & Communications will be responsible for ... and efficiency across the first line via the teams including Enterprise Control Management. The Enterprise Control Management team within AENB operates… more
- MUFG (Tampa, FL)
- …process automation, and procedural documentation. * Familiarity with risk, internal control , and financial governance components to ensure compliance and oversight. ... Office Suite and Visio - Bachelor's degree * The various controls include general ledger reconciliations, WIP Account reconciliations, Suspense Account… more
- RTX Corporation (West Palm Beach, FL)
- …Are you ready to go beyond? **What You Will Do** Project Material Control (PMC) is an organization within Pratt & Whitney Engineering under Development Operations, ... looking for high energy, motivated, self-starters to drive high performance support as an analyst of the next generation of turbine engine hardware. You will be part… more
- Citigroup (Jacksonville, FL)
- The KYC Operations Sr Analyst is an intermediate level position responsible for Anti-Money Laundering (AML) monitoring, governance, oversight and regulatory ... reporting activities in coordination with the Compliance and Control team. The overall objective of this role is to develop and manage a dedicated internal KYC (Know… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Description** **Job Summary** The Data Quality Analyst will support and participate in data governance efforts across the Business Unit areas to ensure that ... to a Category IV institution (LFI). The Data Quality Analyst is responsible for assessing the health of enterprise...tools, as well as 'hands-on' implementation of data quality controls in alignment with approved business rules and foundational… more
- Citigroup (Tampa, FL)
- The Business Data Analyst role is responsible for ensuring timely and accurate definition and execution of Enterprise Risk Management (ERM) requirements according to ... is an opportunity to contribute at of a data program initiative supporting the development and creation of the...and data governance model within ERM. The Business Data Analyst position's responsibilities include but are not limited to… more
- Carnival Cruise Line (Miami, FL)
- The Principal Analyst , IT Compliance is responsible for developing and documenting strategies that ensure that IT practices adhere to relevant laws, regulations, and ... (SOX) and Payment Card Industry (PCI) compliance. The Principal Analyst is a trusted advisor to senior management and...the most critical areas in the company, and implements controls to mitigate risks related to regulatory requirements. The… more
- Navy Federal Credit Union (Pensacola, FL)
- …of Navy Federal third parties conducted by junior analysts. + Monitor junior analyst performance metrics for compliance with defined program thresholds, targets, ... Navy Federal third parties; evaluate third party security programs, procedures, controls , and information systems; identify and report on third party technical… more
- Orlando Utilities Commission (Orlando, FL)
- **OUC - The** **_Reliable_** **One** **,** is presently seeking a **NERC CIP Analyst ** to join the Legislative, Reg & Compliance division. At OUC, we don't just work ... cyber security compliance initiatives, including managing OUC's NERC CIP program requirements, conducting compliance assessments, and collaborating with internal… more
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