- ServiceNow, Inc. (Orlando, FL)
- …our employees are proud to work and can make a positive impact As a Senior Business Systems Analyst focused on Security Programs, you will act as a key partner ... Engineering. You will identify opportunities to enhance security governance, streamline risk and compliance workflows, and strengthen internal controls through… more
- TECO Energy (Ruskin, FL)
- **Title:** Cyber Security Analyst Progression **Company:** Tampa Electric Company **State and City:** Florida - North Ruskin **Shift:** 8 Hr. X 5 Days **Cyber ... Security Analyst Progression** **Cyber Security Analyst - Level...Collaboration with cross-functional teams ensures consistent application of security controls and continuous improvement of cybersecurity posture. **Cyber Security… more
- TD Bank (Jacksonville, FL)
- …Business :** Analytics, Insights, & Artificial Intelligence **Job Description:** The Senior Business Intelligence Analyst provides specialized end to end BI ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- American Express (Sunrise, FL)
- …+ Self-motivated with an ability to learn quickly and independently + Business Self Testing (BST), Quality Control , or Quality Assurance experience ... Financial Crimes Surveillance Unit (GFCSU) is part of the broader Global Risk & Compliance organization, operating within Global Financial Crimes Compliance (GFCC),… more
- TECO Energy (Ybor City, FL)
- …in IT Asset Management, IT technical support role, purchasing, contracts or Business analyst Familiarity with tools like ServiceNow, SCCM, PowerBIand/or IATAM ... Vendor Management or IT Sourcing/Contracts. IT technical support role or Business analyst Preferred: ITIL experience Knowledge/Skills/Abilities * Strong… more
- Citigroup (Tampa, FL)
- …Legal Solutions TPM analyst will work to support the information security controls assessments performed on Citi Legal external law firms who meet Citi's Legal ... Risk Profile. The Global Legal Solutions TPM ...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- TD Bank (Jacksonville, FL)
- …Enabling Functions **Job Description:** **Department Overview:** The Sr Business Analyst role sits within Financial Crimes Risk Management (FCRM) and ... effective data management strategies. **Job Description Summary:** The Sr Business Analyst plans, manages, leads and oversees.../ work packages for Tier 3-4, low to moderate risk and regulatory projects with multiple stakeholders and across… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- The Data Quality Analyst is responsible for assessing the health of...up the Business Controls & Risk function. + Contribute to data quality control ... tools, as well as 'hands-on' implementation of data quality controls in alignment with approved business rules...accounting and finance related topics + General familiarity with risk and control framework of Category IV… more
- Citigroup (Tampa, FL)
- …to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control ... the development and execution of Monitoring and Testing for controls , such as control design assessment, design...any monitoring breaks and suggest enhancements + Appropriately assess risk when business decisions are made, demonstrating… more
- USAA (Tampa, FL)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Business Applications Analyst (Senior)** , you will provide complex analytical, ... Advanced knowledge of Microsoft Office tools. + Knowledge of risk & controls with experience identifying and...gaps, documenting controls and testing of those controls . + Successful completion of an analyst … more