- Citigroup (Tampa, FL)
- … IA Management team. Top performing Summer Analysts will be considered for the full time Internal Audit Analyst Programs. **We want to hear from you if ** ... senior management and Citi's numerous regulators globally. Internal Audit is a change agent within...the knowledge and skills you need to succeed.** Citi's Internal Audit Summer Analyst Program… more
- Coinbase (Tallahassee, FL)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all… more
- Citigroup (Tampa, FL)
- …to support improved ratings of the control environment and risk appetite by Internal Audit and Finance Regulatory Reporting Risk Oversight, respectively. The ... Financial Solutions Senior Lead Analyst will be a key...on progress, status, risks, and challenges + Collaborate with Internal Audit and Finance Regulatory Reporting Risk… more
- Citigroup (Tampa, FL)
- …and artifacts which evidence the completeness and accuracy of work done to complete audit , regulatory, first and second line issues as they go through the issue ... will demonstrate strong and disciplined analytical skills, developed through a consulting, audit , controls, QA or other similar function. The IQA Lead will be… more
- 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...institution. **Licenses/Certifications** **Preferred:** Certifications demonstrating a broad knowledge of internal audit , business, technology, or project management… more
- NextEra Energy (Juno Beach, FL)
- …impact? Join our innovative, world-class team today! **Position Specific Description** The Internal Audit department is looking for an experienced and ... ** Sr Business Analyst ** **Date:** Sep 10,...familiarity with modern tools, contributing to the enhancement of internal audit functions' efficiency and effectiveness. This… 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
- Prime Therapeutics (Tallahassee, FL)
- …every decision we make. **Job Posting Title** Performance Guarantee Analyst Sr - Remote **Job Description** The Senior Performance Guarantee Analyst ... collaborating with Client Engagement and individual business areas to track, monitor, audit , and report metric-based performance outcomes as they relate to client… 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
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