- 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
- 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
- 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
- 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 (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 (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
- 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
- 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
- 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
- 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