- 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 ... skills and the ability to work with and influence Senior Stakeholders + Ability to multi-task and work on...and independent opinion on the adequacy of processes and controls in accordance with regulatory and internal … more
- TD Bank (Jacksonville, FL)
- …Business:** Financial Crime Risk Management **Job Description:** The "FCRM KYC Quality Assurance, Senior Analyst " is a member of the Financial Crime Risk ... of Defense (2LoD) FCRM Function. The FCRM KYC QA Senior Analyst is responsible for the execution...management in delivery of initiatives related to risk assessment, internal /external exam support, etc. **Depth & Scope:** + Works… more
- Citigroup (Tampa, FL)
- The Data Governance Foundation Sr Analyst is responsible for contributing to the development of new techniques and improvement of processes and workflow. ... Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program… more
- AdventHealth (Altamonte Springs, FL)
- …planning strategies, and long-range financial planning. + Ensure compliance with internal controls , audit requirements, and regulatory standards, and support ... 893 Hope Way Altamonte Springs, FL 32714 **The role you'll contribute:** The Sr . System Program Manager, Design and Construction Center of Excellence (CoE) plans,… more
- MyFlorida (Tallahassee, FL)
- SENIOR MANAGEMENT ANALYST II - SES - 64080687 1 Date: Nov 18, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... Requisition No: 863570 Agency: Department of Health Working Title: SENIOR MANAGEMENT ANALYST II - SES -...and writing skills. Your Specific Responsibilities: This is a senior -level internal audit position within the Department… more
- Publix (Lakeland, FL)
- **34983BR** **Position Title:** Senior Cybersecurity Analyst 2 - Risk and Compliance **Department:** Publix Technology **Location:** Lakeland, FL ... modern, cutting-edge solutions to 1,400+ stores and over 200,000 internal team members across 8 states. Whether you're passionate...build the future of technology for Publix. As a Senior Cybersecurity Analyst (Risk and Compliance) you… 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 ... owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,...equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404… more
- Intermountain Health (Tallahassee, FL)
- …Connecticut, Hawaii, Illinois, New York, Rhode Island, Vermont, and Washington._** The senior analyst is responsible for providing advanced technical support, ... their lifecycle (eg, selection, implementation, support, archival and decommissioning). The senior analyst may also manage small and mid-sized projects… more
- Intermountain Health (Tallahassee, FL)
- …Connecticut, Hawaii, Illinois, New York, Rhode Island, Vermont, and Washington._** The Senior Analyst is responsible for providing advanced technical support, ... lifecycle, including selection, implementation, support, archival, and decommissioning. Additionally, the Senior Analyst may manage small to mid-sized projects… more
- American Express (Sunrise, FL)
- …is seeking a detail oriented and proactive First Line of Defense (1LOD) Compliance Senior Analyst to support the business in managing compliance risk across ... part in ensuring that day-to-day operations align with regulatory requirements and internal policies, working closely with both business and compliance partners. The… more
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