- MUFG (Tampa, FL)
- …timeline and key milestones. This includes the ability to effectively work internal audit and compliance independent validation to confirm a common understanding ... recruitment team will provide more details. The Internal QC Analyst Role is part of the ICU (Operations Internal...(including regulatory) obligations. This role will be dedicated to risk & control oversight and execute the central control… more
- Northrop Grumman (Melbourne, FL)
- …Price Verifications and evaluating Requests for Equitable Adjustment (REAs). The Proposal Analyst will provide valuable insight into supplier risk , negotiation ... internal audit of various cost estimating relationships (CERs). The Proposal Analyst will ensure compliance with the Federal Acquisition Regulation (FAR),… more
- Lincoln Financial (Tallahassee, FL)
- …of testing according to internal audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management, ... and system development + Knowledge of internal controls, business / information technology risk , regulatory and compliance frameworks (ITIL, NIST, COBIT, NY DFS,… more
- Citigroup (Tampa, FL)
- …Operating Officer (COO) organization is responsible for the design and implementation of risk and control frameworks that span the Finance function globally. The IQA ... and artifacts which evidence the completeness and accuracy of work done to complete audit , regulatory, first and second line issues as they go through the issue… more
- Citigroup (Tampa, FL)
- …impact on the communities we serve. The **Data Governance Foundation Lead Analyst ** is responsible for contributing to the directional strategy and assisting in ... creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of this role may be on… more
- NextEra Energy (Plantation, FL)
- …queues and ensure timely and accurate provisioning of access . Maintain compliance with regulatory requirements including audit documentation and data collection ... **Principal Cybersecurity Analyst - IAM** **Date:** Sep 19, 2025 **Location(s):**...transfers, terminations . Audit Support: Respond to audit data requests and maintain compliance evidence… more
- Citigroup (Tampa, FL)
- The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise Data ... Governance Strategy, and/or Data Risk and Control Framework and Data Risk ...in identification, measurement and reporting, data policy adoption and compliance , data controls framework performance and issue management process,… more
- Coinbase (Tallahassee, FL)
- …requirements):* * Minimum of 2+ years of experience in Security Engineering, Technology Compliance , IT audit , or equivalent roles * Strong knowledge and hands-on ... Essential to scaling is building and running a security compliance program that reflects how we protect the data...and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of… more
- Cognizant (Tallahassee, FL)
- …Monitor, PowerTech) to support audits and incident investigations. + Collaborate with audit and compliance teams to interpret regulatory requirements and ... As an **IBM i Security Analyst ,** you will make an impact by leading...architecture across multiple business units. + Drive automation of compliance reporting and evidence collection processes. + Evaluate and… more
- Citigroup (Tampa, FL)
- …business **Qualifications** : + Minimum of 6-10 years of experience in operational risk management, compliance , audit , or other control-related functions in ... execution of Enterprise Risk Management Framework and adherence with Risk Management and Compliance Policies. + Help support the oversight the MCA program +… more