- L3Harris (Palm Bay, FL)
- …land, sea and cyber domains in the interest of national security. Job Title: Sr . Specialist, Program Finance Job Code: 31177 Job Location: Palm Bay, FL Job ... Processing & Ground Systems in Palm Bay is seeking a program finance analyst . Responsible for supporting the financial control of complex programs. Works as a… more
- GE Aerospace (West Melbourne, FL)
- …Summary** A member of the GE Aerospace Customs & Transportation team, the Senior Customs Monitoring Analyst is responsible for risk mitigation and process ... on-time + Support global teams with control development and audit strategy + Evaluate existing internal controls...development and audit strategy + Evaluate existing internal controls and lead implementation of improvement plans +… more
- MyFlorida (Tallahassee, FL)
- SENIOR MANAGEMENT ANALYST II - SES -...and writing skills. Your Specific Responsibilities: This is a senior -level internal audit position within the ... Requisition No: 863570 Agency: Department of Health Working Title: SENIOR MANAGEMENT ANALYST II - SES -...OIG's Director of Auditing. This position primarily performs complex internal audit engagements of DOH contracts with… more
- American Express (Sunrise, FL)
- …2 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... US Consumer/Global Dining Control Management is looking for a Sr . Analyst of Risk ID & Assessment...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RCSA reviews and… more
- CVS Health (Tallahassee, FL)
- …an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate ... Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support of SOX and SOC Control testing.… more
- Coinbase (Tallahassee, FL)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...flow diagrams, and uplifting templates * Work closely with internal and external auditors to educate them about a… more
- Hilton (Tallahassee, FL)
- …financial performance, accounting, tax, forecasting, risk management, and asset management\. As a Senior Tax Analyst on the Tax Operations team reporting to Tax ... are thoroughly and contemporaneously documented and are maintained in IRS and State audit ready format **How you will collaborate with others:** + Ensure compliance… more
- Citigroup (Tampa, FL)
- Citibank, NA seeks an IT Business Senior Analyst for its Tampa, Florida location. Duties: Design and execute database application modeling, including ... for systems enhancement and automation. Prepare and gather information to support internal and external audit reports. Identify control gaps in processes.… more
- Zoom (Tallahassee, FL)
- …and adapt to flexible communication and schedules. About the Team The Tax Technology Senior Analyst will play a critical role in supporting the day-to-day ... function on the Tax Team. Responsibilities + Collaborating closely with internal finance stakeholders to understand business use cases Identifying improvement… more
- Molina Healthcare (Tampa, FL)
- …development and maintenance; coordinates activities and data collection with requesting internal departments or external requestors. + Identify and complete report ... change requests; retain old and new report design for audit trail purposes. + Analyze data sets and trends...and completion of special projects as requested by various internal departments, or in support of requests from regulatory… more