• Senior Risk & Compliance

    Highmark Health (Tallahassee, FL)
    …riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and ... identifying non- compliance issues, and developing and implementing quality control procedures. The Analyst also administers inter-rater reliability tests… more
    Highmark Health (07/04/25)
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  • Compliance Independent Assessment Senior…

    Citigroup (Tampa, FL)
    Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment team responsible ... of defense. The Compliance Independent Assessment Sr. Analyst performs risk -based testing and monitoring of...with Compliance Independent Assessment Plan. + Performs compliance controls testing, transactional testing, or … more
    Citigroup (06/28/25)
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  • CIB Business Controls & Risk

    Santander US (Miami, FL)
    CIB Business Controls & Risk Management, Analyst - Miami Country: United States of America **Your Journey Starts Here:** Santander is a global leader and ... Want to Talk to You!** **Essential Functions/Responsibility** The Sr. Analyst , CIB Business Control Unit, operates within...by, driving business unit compliance with applicable risk frameworks/policies and standards. The Sr. Analyst more
    Santander US (06/30/25)
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  • HR Risk & Controls - QA, Monitoring…

    Citigroup (Tampa, FL)
    …: + 10+ years of experience in operational risk management, compliance , audit, or other control -related functions in the financial services industry. ... the development and execution of Monitoring and Testing for controls , such as control design assessment, design...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control more
    Citigroup (08/09/25)
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  • VP, Cross-disciplinary Controls Lead…

    Citigroup (Tampa, FL)
    …quality. + Support the assessment of the effectiveness of existing model risk controls and processes, identifying areas for improvement, and implementing ... necessary changes. + Drive and manage model risk controls enhancements focused on increasing efficiency...develop comprehensive corrective action plans to address identified model risk control gaps or failures. + Participate… more
    Citigroup (07/19/25)
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  • AVP Operations Risk & Controls

    Citigroup (Tampa, FL)
    The Operational Risk & Controls Analyst is..., risk for example. + Evaluates the control environment by ensuring appropriate controls are in ... as required. + Ensures the Operations Team is in compliance with all regulatory policies and procedures. + Additional... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk more
    Citigroup (07/18/25)
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  • Cybersecurity Professional II

    Amentum (Kennedy Space Center, FL)
    …and Launch Services programs. You will work as part of the Cybersecurity Governance, Risk and Compliance (GRC) Analyst Team which supports the Consolidated ... Artemis Program. **Responsibilities** + Serve as a Cybersecurity GRC Analyst maintaining all system authorization requirements as defined by...years of IT experience. + 4 years of governance, risk and compliance experience + DoD Approved… more
    Amentum (08/08/25)
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  • Project Controls Analyst I or II

    TECO Energy (Ruskin, FL)
    …TECO accounting and project control systems **POSITION CONCEPT:** **Level: PROJECT CONTROLS ANALYST II** Performs routine cost control or scheduling ... **Title:** Project Controls Analyst I or II **Company:**...Risk Management to ensure all accounting and regulatory compliance guidelines are implemented. + Assist in analyzing project… more
    TECO Energy (08/07/25)
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  • Sr Business Information Mgmt Analyst (Data…

    TD Bank (Fort Lauderdale, FL)
    …Data Risk Management, 1A/1B, QA Testing, Operations/Data Strategy, Governance & Controls , Data Quality, Data Risk Identification and controls , Data ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
    TD Bank (08/08/25)
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  • Sr Enterprise Cyber Risk Mgmt…

    TECO Energy (Tampa, FL)
    Risk Management Lead **COMPANY:** Tampa Electric **POSITION CONCEPT** The Enterprise Cyber Risk Analyst assumes a role in the implementation of the Enterprise ... systems, network architecture, and common technologies to assess security controls effectively. + Knowledge of security control ... Analyst Sr** **POSITION CONCEPT:** The Enterprise Cyber Risk Analyst Senior assumes a role in… more
    TECO Energy (08/07/25)
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