- GE Aerospace (Tampa, FL)
- …will focus on leveraging data analytics to enhance audit processes. The Internal Audit Data Analyst will lead efforts in continuous auditing, ... testing, providing enhanced coverage, and broader oversight of risk. To accomplish this, the Internal Audit Data Analyst will: + ** Data Integration… more
- Publix (Lakeland, FL)
- **32976BR** **Position Title:** Internal Audit Department Support Analyst **Department:** Internal Audit **Location:** Lakeland, FL **Description:** ... the supermarket industry. Come join our Internal Audit team as a Support Analyst . The...and various audits and assessments. This role involves downloading data , selecting initial samples, completing analysis spreadsheets, and performing… more
- Citigroup (Tampa, FL)
- …and track progress, and define and implement best practices. The Treasury Liquidity Data Analyst is a strategic professional who stays abreast of developments ... The Liquidity Change and Data Management team within the Treasury organization works...Experience working on regulatory reporting initiatives and interfacing with internal audit and risk control groups is… more
- Citigroup (Tampa, FL)
- …personal insights into solutions. As a Data Intelligence & Analytics Lead Data Science Analyst , you will apply your strategic and analytical skills to ... team with a range of industry experiences and expertise. **Responsibilities:** The Data Science Lead Analyst must demonstrate critical thinking, analytical, and… more
- Navy Federal Credit Union (Pensacola, FL)
- …by virtue of new control-centric processes and automation. Responsible for gathering data , creating reports, documenting and assessing Internal Control over ... business and IT processes + Partner with external and internal auditors to establish audit scope, evidence,...General Ledger (GL) technology including but not limited to data integration, accounting rules engines, and financial data… more
- University of Miami (Hialeah, FL)
- …here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty ... please review this tip sheet (https://my.it.miami.edu/wda/erpsec/tipsheets/ER\_eRecruiting\_ApplyforaJob.pdf) . Performs primary data abstraction duties for the 13 Vascular Quality Initiative… more
- TD Bank (Fort Lauderdale, FL)
- …and other activities** + **Centralized policy and reports inventories** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , and prepares periodic reporting to multiple stakeholders.… more
- MyFlorida (Tallahassee, FL)
- …requirements to include conducting research, gathering, and monitoring various types of audit data , report/document writing.* + Two years or more experience ... INFORMATION SECURITY ANALYST II - 73004019 Date: May 16, 2025...serves as a point of contact regarding the overall audit process and assists the GRC Team in reviewing… more
- NextEra Energy (Juno Beach, FL)
- …patterns, and anomalies in data . + Provide actionable recommendations based on data insights, supporting internal audit processes. + Collaborate with ... shape the future of energy! **Position Specific Description** The Internal Audit department is looking for an...Audit department is looking for an experienced and data -driven Senior Business Analyst who will be… more
- MyFlorida (Tallahassee, FL)
- LEAD CONTRACT ANALYST - 55000015 Date: May 14, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... No: 852488 Agency: Department of Transportation Working Title: LEAD CONTRACT ANALYST - 55000015 Pay Plan: Career Service Position Number: 55000015 Salary:… more
- Citigroup (Jacksonville, FL)
- …Procedures to strengthen risk management quality + Conduct routine testing of internal activities and processes to ensure adherence to established quality standards ... an activity/process + Help develop and execute Monitoring and Testing for data controls, including control design assessment and design of operational effectiveness… more
- HCA Healthcare (Orlando, FL)
- …on Medicare workpaper reviews. + Attend training on HCA accounting systems. + Review Internal Audit reports and become familiar with accounting rules. + Attend ... in relevant work experience is preferred + Experience in Hospital accounting, Internal Audit , or prior experience with Medicare/Medicaid Intermediary is required… more
- University of Miami (Miami, FL)
- …+ Participates in clearing edits required for submitting data to state data exchange partners. + Collaborates in the audit response and CAPA processes ... has an exciting opportunity for a Full Time Regulatory Analyst 3 to work at the UHealth Medical Campus...the plan to resolve the deficiencies identified during the audit /monitoring visit. Conduct regular internal QC of… more
- TD Bank (Lake Mary, FL)
- …all matters of confidentiality + Analyzes service delivery issues and conduct internal /external research projects and/or contribute to audit reviews; run ... The mandate of the Client Enablement team is to manage and maintain client data across TD Securities trading systems. We are a diverse and talented team that… more
- City of Boca Raton (Boca Raton, FL)
- …within the City's Human Resource Information System (Oracle HCM). The Benefits Analyst is responsible for ensuring data integrity, optimizing system ... Benefits Analyst Print (https://www.governmentjobs.com/careers/bocaratonfl/jobs/newprint/4923618) Apply Benefits Analyst...premium arrears. + Analyze the flow of employee benefit data and develops internal procedures, guidance, and… more
- Citigroup (Tampa, FL)
- …reporting, data control testing, report validation and presentation support for the Internal Audit team which performs audits of the Chief Operating Office ... Job Description: The Data Analytics Lead Analyst VP participates... sources, tools, and capabilities + Work closely with internal and external business partners in building, implementing, tracking… more
- MyFlorida (Tallahassee, FL)
- GOVERNMENT ANALYST II - 43000803 Date: May 8, 2025... audit results. Lead in developing an annual audit plan for internal compliance audits of ... . Requisition No: 852746 Agency: Financial Services Working Title: GOVERNMENT ANALYST II - 43000803 Pay Plan: Career Service Position Number: 43000803… more
- USAA (Tampa, FL)
- …within a large financial institution conducting control testing within Compliance, Risk, Internal Audit , or a Regulatory Agency. + Experience leading assessments ... Opportunity** As a dedicated Compliance and Operational Risk Testing Analyst , you will execute independent testing under the enterprise...or audits at Big 4 professional services firms and/or Internal Audit at large, complex organizations. +… more
- USAA (Tampa, FL)
- …external partners. + Builds, develops, and manages relationships with the business and internal control partners ( Audit , Risk & Compliance, Legal) to facilitate ... We are seeking a Compliance and Operational Risk Testing Analyst Lead for our Bank Risk Testing Team. The...+ 8 or more years of meaningful work experience ( internal /external audit , operational risk/compliance testing, quality assurance)… more
- TD Bank (Fort Lauderdale, FL)
- …enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and ... standards. We are seeking a detail-oriented Senior Privacy Compliance Analyst to support the US Privacy Office (USPO). This...of an event. The role will support the HIPAA Data Breach process and respective reporting and escalation. In… more