- Citigroup (Tampa, FL)
- …Lifecycle, Policy and Procedure, Risk Remediation, Stakeholder Management. **Other Relevant Skills** Audit Internal Controls, Corporate Internal Audit , ... Procedures to strengthen risk management quality. + Conduct routine testing of internal activities and processes to ensure adherence to established quality standards… more
- University of Miami (Medley, FL)
- …. The UHealth System at the University of Miami has an exciting opportunity for a Sr . Accounting Analyst in the UHealth Finance Department. SUMMARY The Sr . ... holds an important role in the periodic financial reporting activities. The Sr . Accounting Analyst is responsible for analyzing financial activities, preparing… more
- NextEra Energy (Juno Beach, FL)
- ** Sr . Compliance Analyst - Energy Mktg**...our policies) + Liaise with NEE General Counsel, NEE Internal Audit , our external audit ... of controls, participation and support of testing, meeting with internal and external audit , reviewof possible deficiencies,...in gathering and analyzing compliance metrics and reporting to senior management + As needed, work with IT to… 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...Data Governance Policy + Assists in the remediation of Audit and Regulatory feedback on issues and concerns +… more
- Publix (Lakeland, FL)
- …uncover areas for improvement. + Partner with Architecture, Security, Compliance, and Internal Audit to design compliant, secure, stable, and reliable solutions ... **33619BR** **Position Title:** Sr Business Systems Analyst - Orlando...modern solutions to nearly 1400 retail stores and 200,000+ internal team members across 8 states. We offer positions… 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)
- …entertainment content. The spin-off is expected to be completed during 2025. The Senior Financial Analyst , Procure to Pay (P2P) Procurement Operation Services ... operations within the Accounting Operations function. Reporting to a Senior Manager of P2P, this role will play a...also assist in tracking performance metrics, maintaining compliance with internal controls, and supporting audit and tax… more
- TD Bank (Fort Lauderdale, FL)
- …this role. **Line of Business:** Data & Analytics **Job Description:** The Senior Business Information Management Analyst (US) provides business technical ... areas of data and analytics. Works independently as a senior lead and may manage and direct activities related...end to end), Data Transformation, Metadata, etc + Proven audit skills, strategic thinking, problem solving, attention to detail,… more
- General Dynamics Information Technology (Tyndall AFB, FL)
- …Required:** Yes **Job Description:** Transform technology into opportunity as an Information Security Analyst Senior with GDIT. A career in enterprise IT means ... Engineering and Operations teams to drive remediation efforts. **How an Information Security Analyst Will Make an Impact:** + Support the ISSM to define, create, and… more
- Citigroup (Jacksonville, FL)
- …regulatory requirements and internal policies + Foster strong partnerships with internal audit , business units, and senior management, communicating ... Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews as well as self-identified issues. Includes… more