• Internal Controls Analyst…

    Prime Therapeutics (Tallahassee, FL)
    …recommendations to improve the internal control environment within the department. The Senior Internal Controls Analyst will play a critical role ... and drives every decision we make. **Job Posting Title** Internal Controls Analyst Senior...the Controllership function of Prime. This position will assess internal control design, testing control … more
    Prime Therapeutics (07/01/25)
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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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  • Principal or Senior Principal Program Cost…

    Northrop Grumman (Melbourne, FL)
    …Grumman Aeronautics** **Systems** is seeking a qualified Principal Program Cost Schedule & Control Analyst (Level 3) or Sr. Principal Program Cost Schedule & ... Control Analyst (Level 4) to join our... Control Analyst (Level 4) to join our team of qualified,...analyzing and justification of estimates to complete + Supporting internal and external reporting requirements for variance analysis and… more
    Northrop Grumman (07/02/25)
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  • Identity and Access Management (IAM) Lifecycle…

    Bank of America (Jacksonville, FL)
    Identity and Access Management (IAM) Lifecycle Governance & Controls Services Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Identity-and-Access-Management--IAM--Lifecycle-Governance Controls -Services- Analyst \_25026858) **Job Description:** At Bank of America,… more
    Bank of America (06/26/25)
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  • Controls Analyst , Technology & Data…

    Citigroup (Jacksonville, FL)
    …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness ... activity/process + Help develop and execute Monitoring and Testing for data controls , including control design assessment and design of operational effectiveness… more
    Citigroup (05/01/25)
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  • Finance Reporting Senior Analyst…

    Citigroup (Tampa, FL)
    **Finance Reporting Senior Analyst , AVP** The Finance Reporting Senior Analyst is an intermediate level position responsible for the generation, tracking ... transactions, reports and statements in accordance with regulatory guidelines. The Finance Reporting Senior Analyst is responsible for ensuring changes to the US… more
    Citigroup (06/19/25)
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  • Senior Risk & Compliance Analyst

    Highmark Health (Tallahassee, FL)
    …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for...clinical subject matter expert, providing insights and guidance to internal departments. The Analyst conducts audits of… more
    Highmark Health (07/04/25)
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  • Senior Analyst , IT Risk Management

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …sufficient to understand the reasons for tasks being performed. + Serves as a senior information risk and control advisor, participating in IT processes and ... on control objectives and activities. + Works closely with internal and external auditors, regulators, and examiners, including coordination and compilation of… more
    Raymond James Financial, Inc. (05/20/25)
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  • Senior FCRM High Risk Reviews…

    TD Bank (Jacksonville, FL)
    …this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Oversight Analyst provides a range of ... objective and independent opinions on the adequacy of AML/ATF/Sanctions/ABAC processes and controls in accordance with regulatory and internal requirements, and… more
    TD Bank (07/16/25)
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  • Senior Analyst , Consolidations…

    Catalent Pharma Solutions (Tampa, FL)
    ** Senior Analyst , Consolidations and Financial Reporting** **Position Summary:** Catalent, Inc. is a leading global contract development and manufacturing ... or Tampa, FL location.** We are seeking a highly analytical and detail-oriented ** Senior Analyst , Consolidations and Financial Reporting** to assist with our… more
    Catalent Pharma Solutions (07/01/25)
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