- Citigroup (Tampa, FL)
- …Florida. Citi's Internal Audit division provides independent assessments of the company's governance , risk management and internal control environment for key ... control culture of Citi worldwide and thereby support senior management decision making around the globe. **We provide...skills you need to succeed.** Citi's Internal Audit Summer Analyst Program is a 10-week internship opportunity in Tampa,… more
- Citigroup (Jacksonville, FL)
- The Data Quality Sr. Analyst helps to ensure data sourced and provisioned by different areas, meets all required Data Quality standards. In this role, moderately ... situations using multiple sources of information. The Data Quality Sr. Analyst assesses, evaluates, and analyzes data challenges and provide recommendations on… more
- MUFG (Tampa, FL)
- …and how it is implemented within the Bank to effectively assess, monitor, and control risk. Additionally, the Analyst will have the opportunity to work on ... of our recruitment team will provide more details. **Summer Analyst Program Overview:** Risk Management Summer Analyst ...a holistic view of risk exposure. Also, encompassing Risk Governance functions such as risk appetite etc. + **Quantitative… more
- Intermountain Health (Tallahassee, FL)
- …scheduling, time and attendance, customer relationship management) The Principal analyst is responsible for providing overseeing technical support, configuration, ... lifecycle (eg, selection, implementation, support, archival and decommissioning). The Principal analyst will provide strategic guidance and ensure the alignment of… more
- Citigroup (Tampa, FL)
- …region, or business requiring coordination and execution across units.*Lead strategic control and governance process re-engineering initiatives including the ... management of EUC & ITeSS related regulatory and management control initiatives across the Firm.*This is a global role...Firm.*This is a global role that will work with senior leaders and their teams across multiple businesses and… more
- NBC Universal (Orlando, FL)
- …invoice compliance and governance , payment operations, and issue resolution. The senior analyst will also assist in tracking performance metrics, maintaining ... and entertainment content. The spin-off is expected to be completed during 2025. The Senior Financial Analyst , Procure to Pay (P2P) - Invoice Operation Services… more
- Medtronic (Jacksonville, FL)
- …(GCISO) is seeking a highly skilled and experienced Principal Cybersecurity Information Assurance Analyst to join our cybersecurity team. In this role, you will be ... assessment, and mitigation of cybersecurity risks across the organization. As a senior member of the team, you will provide expertise in risk management,… more
- NBC Universal (Orlando, FL)
- …entertainment content. The spin-off is expected to be completed during 2025. The Senior Financial Analyst , Procure to Pay (P2P) Procurement Operation Services ... Versant's day-to-day P2P operations within the Accounting Operations function. Reporting to a Senior Manager of P2P, this role will play a critical part in ensuring… more
- Citigroup (Tampa, FL)
- The Operational Risk & Controls Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques ... in the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses from failed… more
- Citigroup (Tampa, FL)
- …assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, design, ... in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. **Responsibilities** : +… more