• Cyber Security Analyst Progression

    TECO Energy (Ruskin, FL)
    …industry requirements such as NERC CIP, SOX and PCI. Good analytical and risk assessment skills and strong listening, written and computer communication skills ... **Title:** Cyber Security Analyst Progression **Company:** Tampa Electric Company **State and...risk assessment skills as well as strong listening, written and computer communication skills for reporting and auditing… more
    TECO Energy (08/07/25)
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  • Data Quality Analyst

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …from the Chief Administrative Officer heading up the Business Controls & Risk function. + Contribute to data quality control implementations, control ... improving operational processes, including approval and escalation plans, data risk and controls adoption and implementation. The...accounting and finance related topics + General familiarity with risk and control framework of Category IV… more
    Raymond James Financial, Inc. (10/03/25)
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  • FCRM Testing Analyst II

    TD Bank (Jacksonville, FL)
    …activities and controls : - Policy & Governance / Training - Risk Assessment Framework - Know Your Customer (KYC) / Customer Identification Program (CIP) ... controls , how they work and how they mitigate risk **Customer Accountabilities:** + Supports execution of testing engagement...terrorist financing and sanctions + Maintains a culture of risk management and control supported through FCRM… more
    TD Bank (10/02/25)
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  • Senior Financial Crime Analyst

    TD Bank (Fort Lauderdale, FL)
    …Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Oversight Analyst provides a range of research, guidance, and business ... controls + Supports the facilitation of periodic AML/ATF/Sanctions/ABAC risk and self-assessment activities for designated business using TD's enterprise… more
    TD Bank (10/03/25)
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  • Cybersecurity Systems Analyst - Associate

    Amentum (Tampa, FL)
    …plan shall address ongoing awareness of information security, vulnerabilities, security controls , and threats to support organizational risk management ... Performs assessment and authorization coordination. Advises and assists the customer with Risk Management Framework (RMF) and develops a Plan of Action and… more
    Amentum (09/18/25)
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  • Finance Quality Assurance, Monitoring & Testing…

    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 ... order scoping and strategy documentation, providing observations and concerns regarding risk and key control design, implementation, and sustainability… more
    Citigroup (09/20/25)
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  • Senior Analyst , Operational Regulatory…

    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 ... laws and regulations, which will protect the Business from liability and potential risk . Ensures that the Business understands and complies with applicable laws and… more
    Molina Healthcare (08/22/25)
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  • Senior Analyst , IT SOX Audit

    CVS Health (Tallahassee, FL)
    …disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. + ... each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a...years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk… more
    CVS Health (09/05/25)
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  • CAT/Cais Reporting Analyst -Remote…

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the ... and experience, this role is responsible for monitoring the possession and control of client assets, preparing and validating regulatory reports, and ensuring… more
    Raymond James Financial, Inc. (09/30/25)
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  • Client Onboarding Lead Analyst Vice…

    Citigroup (Tampa, FL)
    …to clients. Ensures a strong and robust processing environment with effective controls . + Establishes risk management practice. Maintains a strong culture ... The Client Onboarding Lead Analyst is a strategic professional who stays abreast...of risk and controls through various processes and check points. Identifies means… more
    Citigroup (09/17/25)
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