• Senior Internal Controls…

    CHS Inc. (Tallahassee, FL)
    …opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes ... Oxley (SOX) compliance effort related to internal controls design and its effectiveness. This...that understands and appreciates the importance of a strong internal control environment. As a valuable resource… more
    CHS Inc. (09/25/25)
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  • Functions - Internal Audit, Summer…

    Citigroup (Tampa, FL)
    …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... of Directors, senior management and Citi's numerous regulators globally. ...control culture of Citi worldwide and thereby support senior management decision making around the globe. **We provide… more
    Citigroup (08/21/25)
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  • Senior Internal Business Systems…

    Highmark Health (Tallahassee, FL)
    …departments, proactively identifying, assessing, and mitigating compliance risks. The Analyst will monitor regulatory changes, interpret their impact on operational ... processes, and implement effective controls and procedures to maintain compliance. This job performs business analysis tasks by supporting stakeholders of a specific… more
    Highmark Health (07/11/25)
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  • Internal Audit IT Analyst

    Coinbase (Tallahassee, FL)
    …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
    Coinbase (09/19/25)
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  • Sr Principal Program Cost and Schedule…

    Northrop Grumman (Melbourne, FL)
    …System (NGAS) is seeking a ** Sr Principal Program Cost and Schedule Control Analyst (Level 4)** to support the Material Cost Management organization. This ... lead small teams and clearly communicate thoughts and objectives. This Program Cost Control Analyst will focus in EVMS support for Major Subcontracts and… more
    Northrop Grumman (09/05/25)
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  • Finance Quality Assurance, Monitoring & Testing…

    Citigroup (Tampa, FL)
    …governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks. + Independently ... (COO) organization is responsible for the design and implementation of risk and control frameworks that span the Finance function globally. The IQA Team manages the… more
    Citigroup (09/20/25)
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  • Data Governance Foundation Sr…

    Citigroup (Tampa, FL)
    …regularly provide guidance across assigned projects and will serve as a day-to-day lead for control assessment reviews. The Sr . Analyst will guide our USPB ... Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program… more
    Citigroup (09/23/25)
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  • Sr Principal Program Cost and Schedule…

    Northrop Grumman (Melbourne, FL)
    …confirmation.** **Northrop Grumman Aeronautics Systems** **has an opening for a** **Level 4 Senior Principal Program Control Analyst ** **to join our team ... be located** **on site daily in Melbourne, FL.** **Essential Functions:** This Program Control Analyst position will, under general direction, interface with the… more
    Northrop Grumman (09/23/25)
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  • SOX Compliance Analyst Sr

    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...stakeholders and external auditors to ensure the effectiveness of internal controls over financial reporting (ICFR). Requires… more
    TECO Energy (08/20/25)
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  • Multi Functional Financial Analyst…

    Lockheed Martin (Orlando, FL)
    **Description:** You will be the Multi Functional Financial Analyst Sr for the finance team\. Our team is responsible for providing financial analysis and ... You Will Be Doing** As the Multi Functional Financial Analyst Sr , you will be responsible for...external \(FAR, CAS, SEC, US GAAP\) policy, procedure, and controls for compliance to support internal process… more
    Lockheed Martin (09/17/25)
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