- TECO Energy (Tampa, FL)
- **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The ... SOX Compliance Analyst Sr is responsible for supporting the...control enhancements. + Maintain documentation of process narratives, risk control matrices (RCMs), flowcharts, and … more
- Citigroup (Tampa, FL)
- The Loan Doc & Proc Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and ... related to loan documentation processes + Responsible for escalating control gaps and issues to senior managementIdentifies...and implements appropriate procedures and solutions to mitigate any risk or control losses + Directly impacts… more
- GE Aerospace (West Melbourne, FL)
- …the GE Aerospace Customs & Transportation team, the Senior Customs Monitoring Analyst is responsible for risk mitigation and process excellence with the ... based monitoring of Customs transactions + Oversee the Customs & Transportation Risk Assessment and the Customs Compliance Tracker to ensure timely resolution to… more
- Carnival Cruise Line (Miami, FL)
- The Senior Cloud Security Analyst is responsible for daily management of security posture pertaining to our digital environment operations as well as support of ... environment security posture, security directives and project creation, as well as risk mitigation to achieve and maintain desired business outcomes. This position… more
- Anywhere Real Estate (Tampa, FL)
- Job Summary We're looking for a Senior Data Privacy & Compliance Analyst with a collaborative mindset to join our team and help protect the personal data of ... rights, consent management, privacy impact assessments (PIA), data inventory management, risk mitigation, and issue investigation. You'll work closely with subject… more
- Citigroup (Tampa, FL)
- The Applications Development Senior Programmer Analyst is an intermediate level position responsible for participation in the establishment and implementation of ... related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model development, and establish and implement new… more
- TD Bank (Jacksonville, FL)
- …role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst -Issues Governance provides specialized ... information with discretion **Preferred Qualifications:** + Experience in Governance and Control risk + Experience in Issues Governance/Management + Experience… more
- Citigroup (Tampa, FL)
- …. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... controls enhancements focused on increasing efficiency and reducing risk . + Help assist in the execution of Enterprise...+ Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other control -related… more
- SitusAMC (Tallahassee, FL)
- …Experienced professional with 5+ years of industry and/or relevant experience, typically at a Senior Analyst or Analyst level role or external equivalent. + ... and vulnerability scans to identify and mitigate potential risks. Automate cloud security controls to ensure threat, vulnerabilities and risk are minimized +… more
- TD Bank (Jacksonville, FL)
- …second lines of defense. **Job Description Summary:** The Senior FCRM Testing Analyst executes independent testing of FCRM controls / systems for assigned ... across the Bank to evaluate the effectiveness of these controls in covering associated risk . This role...management and the stakeholders + Maintains a culture of risk management and control , supported through FCRM… more