- Citigroup (Jacksonville, FL)
- The Data Governance Foundation Senior Analyst is responsible for contributing to compliance of Citi Data Governance Policy with a focus on Data Concern ... with concise, accurate information to the broader Data managers, Technology Operations, and senior leadership. + Act as the primary point of contact for Services… more
- NBC Universal (Orlando, FL)
- …and entertainment content. The spin-off is expected to be completed during 2025. The Senior Financial Analyst , Global T&E - Concur and Expense Management will ... Support SOX documentation requirements related to T&E and p-card workflows and control points + Assist with exception workflow administration (eg, over-limit, late… more
- SOS International LLC (Tampa, FL)
- …upon award of contract SOS International LLC (SOSi) is seeking a highly qualified Senior Hard Deep Buried Target (HDBT) Analyst to conduct focused, tailored ... and standards for TM production as required. + Coordinate with external/ internal production centers and customers to ensure product delivery within established… more
- Citigroup (Tampa, FL)
- …+ Develop relationships with CPMC personnel, taskforces and technology teams. + Support Internal Audit and Control Team requests. + Performs other duties and ... PM Policy, Standards and Procedures. The Data & Reporting Analyst will be part of the CPMC Capabilities Team....efficiency within own process and operations. + Work with internal teams and technology to support enhancements through to… more
- Citigroup (Tampa, FL)
- …risk management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an ... development and execution of Monitoring and Testing for controls, such as control design assessment, design of operational effectiveness for monitoring & testing… more
- Lincoln Financial (Tallahassee, FL)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ... someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity… more
- Citigroup (Tampa, FL)
- …of complex, critical, large regulatory, strategic re-platforming and risk & control initiatives spanning multiple business lines that have an underpinning Legal ... Regulatory Remediation, Business Mandatory and Process Management & Improvement. A senior project manager is required to support Legal for various regulatory,… more
- Citigroup (Tampa, FL)
- …crucial for the bank's success. **Responsibilities** : + Conduct risk and control assessments promptly aligning with existing standards. + Continually enhance ... control capabilities, develop interim tools, and strategize monitoring solutions...of transaction data, as well as due diligence utilizing internal and external sources. **Key Responsibilities:** + Conduct reviews… more
- MUFG (Tampa, FL)
- …+ Commercial Loans: Agency + Commercial Loans: Middle Office + Enterprise Services: Internal Control Unit & Commercial Card Operations + Enterprise Services: ... Analyst + Payments: Payment, Capital Markets Risk, and Control Team Analyst + Global Product Solutions:...Services, Finance, Legal and Trade Services. + **Enterprise Services: Internal Control Unit & Commercial Card Operations**… more
- Coinbase (Tallahassee, FL)
- …remediated audit findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...the organization, as well as in the areas of internal control , technology, security, business, company products… more
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