- Citigroup (Tampa, FL)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...framework + Provide expertise on Data Governance and/or Data Risk and Controls framework including design, effectiveness,… more
- USAA (Tampa, FL)
- …us special and impactful. **The Opportunity** **USAA is seeking a highly motivated** ** Business Applications Analyst I (Mid-Level) - RPA Developer for the Life ... as well as technical functionality of IT applications/IT platform. + Knowledge of risk & controls with experience identifying and fixing gaps, documenting … more
- Citigroup (Tampa, FL)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...framework + Provide expertise on Data Governance and/or Data Risk and Controls framework including design, effectiveness,… more
- TD Bank (Lake Mary, FL)
- …details for this role. **Job Description:** **Program Overview** The Global Operations & Business Services Summer Analyst Program is designed to identify and ... Markets Operations + Payment & Correspondent Banking Services + Risk & Control + Corporate Lending &...to build their career at TDS Global Operations & Business Services by joining the Full-Time Analyst … more
- Citigroup (Tampa, FL)
- **Governance, Policy, and Business Management Lead Analyst - C13** **_Note: This is an individual contributor role_** Capital Planning and Management is a ... with key stakeholders to track progress and developments + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- USAA (Tampa, FL)
- …part of what truly makes us special and impactful. **The Opportunity** As a ** Business Applications Analyst - Mid-Level** , you will contribute your analytical, ... business , and technical skills to support critical ...technical functionality of IT applications/IT platform. + Knowledge of risk & controls with experience identifying and… more
- LCEC (North Fort Myers, FL)
- JOB TITLE: IT Business Analyst Sr Location: North Fort Myers, FL Work Hours: M - F 8:00am -5:00pm; Must adhere to IT on-call procedures and be available for 24/7 ... requirements for targeted deliverables, service level agreements, and implementation events. Provide business analyst support to business owners for projects… more
- Molina Healthcare (St. Petersburg, FL)
- …and/or detects violation of applicable laws and regulations, which will protect the Business from liability and potential risk . Ensures that the Business ... Analyst also validates the appropriate oversight, reporting, and controls are in place for the operational functions of...performance to contract. * Performs random audits with Internal Controls Department and Business Owners to validate… more
- NextEra Energy (Juno Beach, FL)
- …of the business units' regulatory agencies + Help with applicable CFTC risk assessments, rule impact analysis, testing controls , etc. + Assist in gathering ... **Sr. Compliance Analyst - Energy Mktg** **Date:** Sep 2, 2025...range of insurance companies / banks to deliver credit risk mitigation options to support business development… 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 ... order scoping and strategy documentation, providing observations and concerns regarding risk and key control design, implementation, and sustainability… more