- Lincoln Financial (Tallahassee, FL)
- …services that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst role offers an ... of operational and compliance processes, including planning, identifying risks and control objectives, evaluating and testing controls , facilitating client… more
- Citigroup (Tampa, FL)
- …and controls . + Strong knowledge in the development and execution for controls . + Proven experience in control related functions in the financial industry. ... Individuals in Cross Disciplinary Controls are responsible for multiple activities within the...may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role.… more
- Citigroup (Tampa, FL)
- …Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, ... The Data Governance Foundation Sr Lead Analyst is responsible for leading activities that contribute...the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a… more
- Insight Global (Deerfield Beach, FL)
- …IT governance and compliance as a service, including assessments, compliance program management and assurance, and control framework maturity evaluations. ... Job Description The Governance and Compliance Sr. Analyst will report to the Governance, Risk and...environments . Knowledge to evaluate, build and optimize security program elements as assigned (eg, logical access control… more
- Air National Guard Units (Jacksonville, FL)
- …gained in work such as computer operator or assistant, computer sales representative, program analyst , or other positions that required the use or adaptation ... with others outside the organizational unit and development of project controls . Experience that required adaptations of guidelines or precedents to meet… more
- Amgen (Tampa, FL)
- …transform the lives of patients while transforming your career. SAP GRC SOX Compliance Analyst **What you will do** Let's do this. Let's change the world. In this ... and proven domain expertise and innate understanding of IS controls to empower IS process and product owners to...of SAP Governance Risk and Compliance (GRC) Modules: Access Control and Risk Management. You will be a member… more
- Prime Therapeutics (Tallahassee, FL)
- …Supporting Advocate+ - Remote **Job Description** **We are looking for an IT Systems Analyst to support our Advocate+ program . This program elevates ... health care journey (https://www.prnewswire.com/news-releases/primemagellan-rxs-advocate-elevates-specialty-pharmacy-experience-simplifies-health-care-journey-302245982.html) The IT Systems Analyst Sr is responsible for utilizing various… more
- Citigroup (Tampa, FL)
- …Architecture Methodology (CEAM), management of Risk-owned processes, and identification of applicable controls to manage risks. The role will drive adoption of CEAM ... within the Business Architecture, Enterprise Chief Data Office and Central Controls . A good understanding of the financial industry, risk operations, processes,… more
- HCA Healthcare (Tampa, FL)
- **Description** **Introduction** Do you have the career opportunities as an Implementation Analyst you want with your current employer? We have an exciting ... assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off,… more
- MyFlorida (Tallahassee, FL)
- RETIREMENT ANALYST II - 72003132 Date: Jun 23, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... . Requisition No: 855515 Agency: Management Services Working Title: RETIREMENT ANALYST II - 72003132 Pay Plan: Career Service Position Number: 72003132… more
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