- 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
- Coinbase (Tallahassee, FL)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
- 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
- Coinbase (Tallahassee, FL)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... controls and processes, and provide training to internal teams on control best practices and...and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls /risk… more
- Citigroup (Tampa, FL)
- …Governance, Data Model Maintenance, Data Quality, Emerging Tools and Technologies, Internal Controls , Program Management. **Other Relevant Skills** For ... As the Data Quality Controls Lead Analyst within the Enterprise...use and continuous improvement of the "Excel Toolkit" for control assessments, guiding its adoption by internal … more
- 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
- Citigroup (Tampa, FL)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Assist senior Issuer Services ... management and decision-making in line with the expectations of senior management, Board, and Regulators. + Appropriately assess risk...+ Strong knowledge in the development and execution for controls . + Proven experience in control related… more
- Citigroup (Tampa, FL)
- …and controls . + Strong knowledge in the development and execution for controls . + Proven experience in control related functions in the financial industry. ... **Role Overview:** The goal of the Operations Embedded Control Oversight team is to develop and maintain...to proactively identify and reduce operational risk. As a senior member of the team, you will be responsible… more
- Citigroup (Tampa, FL)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment team responsible for assessing ... compliance risks and controls implemented by Citi's first and second line of...Word, PowerPoint) **Education:** + Bachelor's degree; experience in compliance, internal or external auditing, legal or other control… more
- Citigroup (Tampa, FL)
- Wholesale Lending and Enterprise Data Business Execution Senior Analyst - Vice President - Hybrid The Business Execution Senior Analyst (Data Governance ... Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program… more