- AdventHealth (Altamonte Springs, FL)
- …expertise in assigned relevant subject matter area on equipment, design, construction and project controls . This individual will report to the System Program ... industry best practices. + Provide direct leadership and oversight of the Project Controls team, including hiring, onboarding, performance management, and… more
- TECO Energy (Tampa, FL)
- …with professional standards. + Collaborate with process owners to identify key controls and assess design effectiveness. + Evaluate control deficiencies and ... **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and...and external auditors to ensure the effectiveness of internal controls over financial reporting (ICFR). Requires a strong understanding… more
- Citigroup (Tampa, FL)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment team responsible for assessing ... compliance risks and controls implemented by Citi's first and second line of...second line of defense. The Compliance Independent Assessment Sr. Analyst performs risk-based testing and monitoring of Citi's compliance… more
- Citigroup (Tampa, FL)
- …policy, controls , exception management, product development / tooling, quality control and adjustment reduction. This role requires someone who is dynamic, ... Wholesale Lending and Enterprise Data Business Execution Senior Analyst - Vice President - Hybrid The Business...and Wholesale Loans Data Governance Strategy, Data Risk and Control Framework, and plays a critical role in activities… more
- General Dynamics Information Technology (Macdill AFB, FL)
- …Trust/Other Required:** None **Job Family:** Logistics **Skills:** Inventory Control ,Logistics,Warehousing **Experience:** 5 + years of related experience **US ... Yes **Job Description:** At GDIT, people are our differentiators. As an **Asset/Logistics Analyst ** you will help ensure today is safe and tomorrow is smarter. Our… more
- SHI (Tallahassee, FL)
- …you need to thrive - in our offices or yours.** **Job Summary** The Resiliency Analyst will serve as a Subject Matter Expert (SME) in the areas of Risk Management ... Continuity (BC), Disaster Recovery (DR) and Crisis Management (CM). The Resiliency Analyst will ensure BCM components are developed and maintained in compliance to… more
- University of Miami (Miami, FL)
- …Health System, "UHealth", IT Department has an exciting opportunity for a Full-Time Business Analyst 3 - HR Products. The Business Systems Analyst 3- HR Products ... performance, reduce costs, and increase efficiencies. The Business Systems Analyst 3 -HR Products analyzes established operations, systems, methods, practices,… more
- SHI (Tallahassee, FL)
- …to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews current processes and ... controls , and recommends improvements to enhance efficiency and reduce...library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct control reviews for… more
- Molina Healthcare (St. Petersburg, FL)
- …The Sr. Analyst also validates the appropriate oversight, reporting, and controls are in place for the operational functions of the organization and outsourced ... to the Health Care environment **Job Duties** The Operational/Regulatory Oversight Sr. Analyst works with health plans and operations departments to assess, oversee,… more
- University of Miami (North Miami, FL)
- …+ Experience with major systems development and implementation. + Demonstrated knowledge of project management and control . + Ability to communicate ideas and ... has an opportunity for a full-time Associate Clinical Systems Analyst to work at the Sole Mia Medical Center....regular communication with team members and participate in weekly project team meetings + Review the status of projects… more