- Coinbase (Tallahassee, FL)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the IT Internal ... well as the ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently, identifying creative… more
- Coinbase (Tallahassee, FL)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all… more
- MyFlorida (Tallahassee, FL)
- SENIOR MANAGEMENT ANALYST II - SES -...and writing skills. Your Specific Responsibilities: This is a senior -level internal audit position within the ... Requisition No: 863570 Agency: Department of Health Working Title: SENIOR MANAGEMENT ANALYST II - SES -...OIG's Director of Auditing. This position primarily performs complex internal audit engagements of DOH contracts with… more
- CVS Health (Tallahassee, FL)
- …an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate ... Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support of SOX and SOC Control testing.… more
- Coinbase (Tallahassee, FL)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...flow diagrams, and uplifting templates * Work closely with internal and external auditors to educate them about a… more
- Hilton (Tallahassee, FL)
- …financial performance, accounting, tax, forecasting, risk management, and asset management\. As a Senior Tax Analyst on the Tax Operations team reporting to Tax ... are thoroughly and contemporaneously documented and are maintained in IRS and State audit ready format **How you will collaborate with others:** + Ensure compliance… more
- Citigroup (Tampa, FL)
- Citibank, NA seeks an IT Business Senior Analyst for its Tampa, Florida location. Duties: Design and execute database application modeling, including ... for systems enhancement and automation. Prepare and gather information to support internal and external audit reports. Identify control gaps in processes.… more
- American Express (Sunrise, FL)
- …2 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... Consumer/Global Dining Control Management is looking for a Sr. Analyst of Risk ID & Assessment focused on ensuring...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RCSA reviews and… more
- Molina Healthcare (St. Petersburg, FL)
- …development and maintenance; coordinates activities and data collection with requesting internal departments or external requestors. + Identify and complete report ... change requests; retain old and new report design for audit trail purposes. + Analyze data sets and trends...and completion of special projects as requested by various internal departments, or in support of requests from regulatory… more
- Cardinal Health (Tallahassee, FL)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... the most cost effective and workflow efficient patient care possible. The IT Analyst plays a critical role in protecting the organization's digital assets by working… more