- Coinbase (Tallahassee, FL)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
- City National Bank (Tallahassee, FL)
- *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, ... IT controls to ensure consistency with internal policies and standards. Additionally, conduct process/risk/ control ...control program effectiveness in mitigating risk. The ITRM Senior Analyst 's goal is to create actionable… more
- American Express (Sunrise, FL)
- …themes for intervention and control enhancement. USCS is looking for a Sr. Analyst of Risk ID & Assessment focused on ensuring control management is embedded ... addition to further assessments and testing programs to ensure regulatory and internal standards are met + Supporting independent control monitoring, including… more
- Northrop Grumman (Melbourne, FL)
- …Grumman Aeronautics** **Systems** is seeking a qualified Principal Program Cost Schedule & Control Analyst (Level 3) or Sr. Principal Program Cost Schedule & ... Control Analyst (Level 4) to join our... Control Analyst (Level 4) to join our team of qualified,...analyzing and justification of estimates to complete + Supporting internal and external reporting requirements for variance analysis and… more
- TD Bank (Fort Lauderdale, FL)
- …and individual circumstances._** **Job Description Summary:** The Senior FCRM Testing Analyst executes independent testing of FCRM controls / systems for ... skills and the ability to work with and influence Senior Stakeholders + Ability to multi-task and work on...and independent opinion on the adequacy of processes and controls in accordance with regulatory and internal … more
- Merck (Tallahassee, FL)
- …documentation. Under the guidance of dCMC Regulatory Authoring Leadership, the Senior Specialist, Regulatory Authoring Business Analyst , will optimize regulatory ... **Job Description** Digital Chemistry, Manufacturing, and Controls (dCMC) is a cross-divisional digital transformation initiative that will enable the pipeline by… more
- TD Bank (Fort Lauderdale, FL)
- …this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Oversight Analyst provides a range of ... objective and independent opinions on the adequacy of AML/ATF/Sanctions/ABAC processes and controls in accordance with regulatory and internal requirements, and… more
- General Dynamics Information Technology (Pensacola, FL)
- …8 + years of related experience **US Citizenship Required:** Yes **Job Description:** Program Analyst Senior - **NETC Senior Training Analyst ** Seize ... opportunity to make a personal impact as a Program Analyst Senior supporting NETC HQ Support. GDIT...learning events and activities, test items, interface design and controls . * Develop testing instruments to pretest learners' previous… 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 ... owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,...equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404… more
- Cardinal Health (Tallahassee, FL)
- …systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more