- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- IGT (Lakeland, FL)
- Software Data Quality Analyst (DQA Technician) Location: Lakeland, FL, US, 33815 Requisition ID: 17283 IGT (NYSE:IGT) is a global leader in gaming. We deliver ... investment in innovation, player insights, operational expertise, and leading-edge technology , our solutions deliver unrivaled gaming experiences that engage players… more
- Motion Recruitment Partners (Tampa, FL)
- …the Review & Challenge of the Transaction Testing exceptions identified by the Internal Audit , Quality Assurance , and Risk teams to ensure that the Transaction ... Senior Regulatory Reporting Analyst Tampa, Florida **Hybrid** Contract $83/hr - $89/hr...SEC Reporting, Enterprise Data Organization, as well as Enterprise Technology , & Operations. You will work alongside some of… more
- USAA (Tampa, FL)
- …a degree + 2 or more years of relevant work experience (internal/external audit , operational risk/compliance testing, quality assurance ) + Basic knowledge of ... Information Technology + 2+ years' experience in IT/Information Security Audit , Examination, Testing, or Engineering + Bachelor's Degree in Information … more
- Citigroup (Tampa, FL)
- …and liquidity stress testing which span global Treasury groups, Finance functions, technology partners and business partners. The team is responsible for delivery of ... track progress, and define and implement best practices. The Treasury Liquidity Data Analyst is a strategic professional who stays abreast of developments within own… more
- Grant Thornton (Orlando, FL)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... POSITION SUMMARY As the Sales and Use Tax Associate/ Analyst in our Center of Excellence, you'll deliver...Aptitude for learning tax technical matters, workflow processes, and technology (proprietary tools) + Excellent written and verbal English… more
- TestPros (Tampa, FL)
- …is a successful and growing business, established in 1988 to provide Information Technology (IT) technical support services to a wide range of Commercial and US ... customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and… more
- Citigroup (Tampa, FL)
- The Quality Assurance , Testing and Validation team plays a critical role within Finance and the broader firm by ensuring the organization's adherence to regulatory ... and driving operational efficiency through first line testing and quality assurance initiatives. This role offers a unique opportunity to shape enterprise-wide… more
- Huntington Ingalls Industries (Altoona, FL)
- …is searching for a qualified candidate to fill the roll of Quality Assurance Safety Evaluator for NITE. The Navy Integrated Training Environment (NITE) Quality ... Assurance / Safety Evaluator is responsible for auditing the...of NITE Quality and Safety Management, the candidate will audit and produce reports in accordance with the customer… more
- Chewy (Plantation, FL)
- **Our Opportunity:** We at Chewy are seeking a **Legal** ** Analyst ** to join our Legal team based in Plantation, Florida, with a primary focus on ethics hotline case ... opportunity to be part of a join a fast-paced technology -first dynamic department supporting all aspects of the organization!...Analysis** + Assist in preparing monthly dashboard and quarterly audit board reports. + Respond to ad hoc reporting… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Responsible for supporting the asset management function within Raymond James' Technology department. This function is responsible for tracking branch software and ... Processes for our branches including: Software Asset, Hardware Asset, Asset Disposal, Asset Audit + Hardware / software internal record keeping. + Act as point of… 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 ... first and second line of defense. The Compliance Independent Assessment Sr. Analyst performs risk-based testing and monitoring of Citi's compliance risks in order… more