- Dream Finders Homes LLC (Jacksonville, FL)
- SUMMARY OF POSITION: We are seeking a professional, experienced, and effective analyst for our SEC Reporting and Technical Accounting function, with a proven history ... (ie FASB/SEC) Facilitate compliance reviews of SEC Documents including communication with internal counsel and SEC counsel Assist with management of proxy and annual… more
- 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
- Citigroup (Tampa, FL)
- The Business Analytics Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... evaluating new data sources, tools, and capabilities + Work closely with internal and external business partners in building, implementing new system capabilities +… 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
- TD Bank (Jacksonville, FL)
- …experience is required. **Job Description Summary:** The Senior FCRM Testing Analyst executes independent testing of FCRM controls / systems for assigned ... within agreed timelines. The Senior FCRM Testing Analyst executes independent testing of FCRM controls ...and independent opinion on the adequacy of processes and controls in accordance with regulatory and internal … more
- Molina Healthcare (St. Petersburg, FL)
- …verifies evidence of vendor performance to contract. * Performs random audits with Internal Controls Department and Business Owners to validate and oversee ... Analyst also validates the appropriate oversight, reporting, and controls are in place for the operational functions of...established internal controls on a recurring schedule. *… more
- MyFlorida (Tallahassee, FL)
- SENIOR MANAGEMENT ANALYST II - SES - 40010208 Date: Oct 7, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... (http://www.dms.myflorida.com/workforce\_operations/human\_resource\_management/for\_job\_applicants/e\_verify) . Requisition No: 862617 Agency: Commerce Working Title: SENIOR MANAGEMENT ANALYST II - SES -… more
- Citigroup (Tampa, FL)
- …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness ... risk management quality + Help conduct routine testing of internal activities and processes to ensure adherence to established...+ Help develop and execute Monitoring and Testing for controls , including control design assessment and design… more
- TD Bank (Jacksonville, FL)
- …role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst provides specialized business governance ... and results of analysis to inform decision making at senior levels + Works independently as a SME or...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
- Citigroup (Tampa, FL)
- The Data Governance Foundation Senior Analyst - C12 is responsible for contributing to the directional strategy and implementation of the Enterprise and ... Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program… more
- Citigroup (Tampa, FL)
- …governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks. + Independently ... (COO) organization is responsible for the design and implementation of risk and control frameworks that span the Finance function globally. The IQA Team manages the… more
- Bank of America (Tampa, FL)
- Senior Data Analyst Charlotte, North Carolina;New York, New York; Chicago, Illinois; Tampa, Florida; Phoenix, Arizona; Boston, Massachusetts **To proceed with ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Data- Analyst \_25039636-2) **Job Description:** At Bank of America,… more
- Publix (Lakeland, FL)
- **34674BR** **Position Title:** Senior Cybersecurity Analyst 2 - Risk and Compliance **Department:** Publix Technology **Location:** Lakeland, FL ... modern, cutting-edge solutions to 1,400+ stores and over 200,000 internal team members across 8 states. Whether you're passionate...build the future of technology for Publix. As a Senior Cybersecurity Analyst (Risk and Compliance) you… more
- Citigroup (Tampa, FL)
- …and offering essential management support. The role involves hands-on work with internal controls (MCAs), managing work allocation from the pipeline, and ... Sr KYC AML Analyst , AVP This role will play a critical... Assessments (MCAs) for KYC processes. + Ensure robust internal controls are in place and operating… more
