- Citigroup (Tampa, FL)
- …strategic solutions to developers on effective preventive and detective security controls . + Have strong technical writing and presentation skills to report ... assessment results to any audience. + Contribute to the review of internal processes and activities and assist in identifying potential opportunities for improvement… more
- NBC Universal (Orlando, FL)
- …processing, invoice compliance and governance, payment operations, and issue resolution. The senior analyst will also assist in tracking performance metrics, ... spin-off is expected to be completed during 2025. The Senior Financial Analyst , Procure to Pay (P2P)...maintaining compliance with internal controls , and supporting audit and tax… more
- NBC Universal (Orlando, FL)
- … will also assist in tracking performance metrics, maintaining compliance with internal controls , and supporting audit and tax reporting requirements. This ... spin-off is expected to be completed during 2025. The Senior Financial Analyst , Procure to Pay (P2P)...and new initiatives including acquisitions and mergers Standards and Controls + Adhere to internal controls… more
- NextEra Energy (Palm Beach Gardens, FL)
- …process improvement projects using Six Sigma principles * Manages internal controls processes and identifies and mitigates control weaknesses * Extracts, ... **PGD Principal Business Analyst ** **Date:** Aug 9, 2025 **Location(s):** Palm Beach...not limited to budgeting, forecasting, analysis, benchmarking, reporting, and internal controls . Individuals in this role must… more
- University of Miami (Medley, FL)
- …monthly reporting combining both financial and pertinent operational information summarized for senior leadership. + Ensures internal control oversight and ... control environment, conducts risk assessment, implements, and monitors controls . Any appropriate combination of relevant education, experience and/or… more
- Citigroup (Tampa, FL)
- …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness ... risk management quality + Help conduct routine testing of internal activities and processes to ensure adherence to established...+ Help develop and execute Monitoring and Testing for controls , including control design assessment and design… more
- University of Miami (Miami, FL)
- …University of Miami/UHealth Department of Orthopedics is currently seeking a full time Database Analyst 3. The Senior Database Analyst analyzes data from ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- Citigroup (Jacksonville, FL)
- …requirements and internal policies + Foster strong partnerships with internal audit, business units, and senior management, communicating effectively to ... financial services industry. + Ability to identify, measure, and manage key risks and controls . + Track record leading Control related projects and programs *… more
- University of Miami (Miami, FL)
- …policies and procedures and safeguards University assets. Department Specific Functions: As an Epic Senior Analyst - EpicCare Inpatient, you will: + Serve as a ... users to ensure the application meets UHealth's business/clinical needs + Adhere to internal controls and reporting structure + Participate in on-call rotations… more
- Insight Global (Tampa, FL)
- …existing systems and technologies, Assessing the effectiveness of regulatory compliance controls . Providing subject matter expertise to help internal ... Skills and Requirements -3+ years of IT security, IT audit or other controls experience -Experience and knowledge with identifying control gaps, drafting… more