• Audit & Assurance Analyst

    Deloitte (Boca Raton, FL)
    …at the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients ... on May 29, 2026. Work You'll Do As an Analyst , you will have the opportunity to work on... technology risk management programs + Perform internal audit assurance activities (internal audits over financial,… more
    Deloitte (06/11/25)
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  • Analyst , Audit

    Lincoln Financial (Tallahassee, FL)
    …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst , you will lead and execute risk-based audits focusing on operational processes ... operations by evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity for professional… more
    Lincoln Financial (06/12/25)
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  • Senior Regulatory Guidance and Assurance

    Highmark Health (Tallahassee, FL)
    …incumbent will engage with the organizational risk and business partners, the technology organization, and global delivery teams to meet Highmark Health's mission ... regular, executive summaries/abstracts to Risk Partners, Business Unit leadership, and/or the Audit Committee of the Board of Directors as required. + Standardize,… more
    Highmark Health (05/13/25)
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  • Compliance & Risk Analyst , Progression

    TECO Energy (Ybor City, FL)
    …& Risk Assurance / Manager COMPANY: Tampa Electric Company DEPARTMENT: Technology POSITION CONCEPT The Compliance & Risk Analyst /Advisor progression carries ... minimum of three (3) years of experience in information technology , audit , or utility business. OR Associates...and Compliance team members. Provides direct input to the Technology Quality Assurance and Compliance Director on… more
    TECO Energy (06/10/25)
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  • Operational Risk Management Audit

    MUFG (Tampa, FL)
    …Internal Audit function is responsible for executing independent, objective assurance and consulting activities designed to assess and evaluate the effectiveness ... CIA, CPA, or CFSA, are highly desirable + Data Analyst and/or Tableau Certifications are highly desirable **Skills and...technology as required for assigned areas (MS Office, audit data analytics, audit applications, etc.). +… more
    MUFG (06/08/25)
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  • Controls Analyst , Technology & Data…

    Citigroup (Jacksonville, FL)
    Individuals in Quality Assurance , Monitoring & Testing are responsible for the assessment of outcomes from activities and processes against conformance with ... or non-compliance + Help review stakeholder/client feedback and respond to any quality assurance complaints or issues in a timely and efficient manner + Support… more
    Citigroup (05/01/25)
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  • SAP GRC SOX Compliance Analyst

    Amgen (Tampa, FL)
    …experience **Preferred Qualifications:** + 4+ years of IT audit , Information Technology / Security control assurance or enterprise IT compliance experience + ... patients while transforming your career. SAP GRC SOX Compliance Analyst **What you will do** Let's do this. Let's...Digital Trust (CDT). This team is part of Amgen's Technology team. In this position you are responsible for… more
    Amgen (05/09/25)
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  • Project Data Analyst (F&B) PH

    The Walt Disney Company (Lake Buena Vista, FL)
    …accuracy across Food and Beverage systems. The Purchase to Pay - Project Data Analyst will perform testing, reconciliation, and audit tasks, ensuring smooth data ... the Purchase to Pay, end-to-end process. Process re-engineering and leveraging technology to gain efficiencies and productivity enhancements; continue to be the… more
    The Walt Disney Company (05/30/25)
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  • Sr ITIL Process Analyst , CMDB Focus,…

    TECO Energy (Ybor City, FL)
    …with career opportunities available in all of these locations. TITLE: Information Technology Infrastructure Library (ITIL) Process Analyst Sr and Consultant ... Service Management, Data accuracy and Reporting. POSITION CONCEPT The Information Technology Infrastructure Library (ITIL) **Sr Process Analyst ** is responsible… more
    TECO Energy (04/24/25)
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  • Senior Analyst , IT Risk Management

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …external auditors, regulators, and examiners, including coordination and compilation of technology documentation requests, reports, and assurance letters to ... to management and process owners on the design and effectiveness of Technology control processes. Implements and maintains ongoing programs and processes to test… more
    Raymond James Financial, Inc. (05/20/25)
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