- TECO Energy (Tampa, FL)
- …AND RESPONSIBILITIES** + Support the annual SOX compliance program, including planning, risk assessment , scoping, testing, and reporting. + Support auditor ... **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and...and control enhancements. + Maintain documentation of process narratives, risk control matrices (RCMs), flowcharts, and control testing evidence.… more
- Citigroup (Tampa, FL)
- …enhancements for multiple Cash projects. + Collaborates with Technology on any project delays, risk assessment and risk mitigation plans. + Performs project ... The Program Management Sr Analyst is a seasoned professional role. Applies in-depth...promotions, terminations, and other personnel actions. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- General Dynamics Information Technology (Tyndall AFB, FL)
- …Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Security Controls,Security Policies,Security Standards,System Audits,Vulnerability ... Yes **Job Description:** Transform technology into opportunity as an Information Security Analyst Senior with GDIT. A career in enterprise IT means connecting and… more
- Leidos (Doral, FL)
- …(NSS) is seeking a highly skilled mission-driven Irregular Warfare (IW) Operations Analyst to support APOLLO/OPIAS in Tampa, FL.** This role supports joint, ... Operations in the Information Environment (OIE). The IW Operations Analyst will synchronize operational planning, targeting, and information environment activities… more
- USAA (Tampa, FL)
- …special and impactful. **The Opportunity** We are seeking a Mid-Level Information Analyst with a confirmed foundation in AML Information Governance. The ideal ... and updates data quality corrective action plans. + Supports compliance assessment process by reviewing and documenting failures from data quality compliance… more
- Citigroup (Tampa, FL)
- …Health and Resource Management across the bank **.** The Workforce Management Lead Analyst is a strategic professional who closely follows latest trends and applies ... on skills taxonomies, creation of skills profiles, developing a skills assessment framework and process, creating skill reporting and monitoring mechanisms to… more
- Citigroup (Tampa, FL)
- …Analytical Thinking, Business Acumen, Communication, Constructive Debate, Controls Assessment , Controls Lifecycle, Escalation Management, Issue Management, Risk ... for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue...this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one… more
- Insight Global (St. Petersburg, FL)
- …, green = resolved). Communicate findings and progress to stakeholders clearly and effectively. Risk Assessment Apply logic to assess the overall risk ... Job Description A customer is looking for a vulnerability analyst to complete the following responsibilities: Data Collection & Aggregation Pull vulnerability data… more
- UMB Bank (Tallahassee, FL)
- The **Branch Quality Control Analyst ** is responsible for performing independent, quality control reviews of retail branch locations to identify operational and ... compliance risk within the retail branch. This associate works closely...+ Ensuring each review includes, at a minimum: an assessment of branch documentation, certification of cash on hand… more
- Citigroup (Tampa, FL)
- … Risk Management. **Other Relevant Skills** Change Management, Credible Challenge, Risk Identification and Assessment , Risk Remediation. **Anticipated ... The Data Governance Foundation Sr Analyst is responsible for contributing to the development...align with the enterprise Data Governance roadmap and/or Data Risk and Control framework and taxonomy + Provide technical… more