- GE Aerospace (Clearwater, 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
- USAA (Tampa, FL)
- …called out issues. + Builds, develops, and maintains relationships with business and internal control partners ( Audit , Risk & Compliance, Legal) to facilitate ... a degree. + 6 or more years of relevant work experience ( internal /external audit , operational risk/compliance testing, quality assurance) + Demonstrated… 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
- Amgen (Tampa, FL)
- …with the IT SOX Compliance Manager, service owners, engineers, and other Amgen internal partners such as Finance, Compliance, Corporate Audit and Law department ... patients while transforming your career. SAP GRC SOX Compliance Analyst **What you will do** Let's do this. Let's...and support any SOX evidence request efforts made by Internal and External Audit teams + Develop… more
- Motion Recruitment Partners (Tampa, FL)
- …in the Review & Challenge of the Transaction Testing exceptions identified by the Internal Audit , Quality Assurance, and Risk teams to ensure that the ... Senior Regulatory Reporting Analyst Tampa, Florida **Hybrid** Contract $83/hr - $89/hr...the Businesses, Risk, Treasury, Capital Controllers, SEC Reporting, Enterprise Data Organization, as well as Enterprise Technology, & Operations.… more
- TECO Energy (Ybor City, FL)
- …of these locations. TITLE: Information Technology Infrastructure Library (ITIL) Process Analyst Sr and Consultant PERFORMANCE COACH: Mgr IT Service Management ... Areas: CMDB, Configuration Management, Intergration with IT Service Management, Data accuracy and Reporting. POSITION CONCEPT The Information Technology… more
- Anywhere Real Estate (Tampa, FL)
- …business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for assessing applications, ... Information security and Data Privacy are at the core of Anywhere...controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and… more
- Molina Healthcare (St. Petersburg, FL)
- …of projects, including timeline development and maintenance; coordinates activities and data collection with requesting internal departments or external ... change requests; retain old and new report design for audit trail purposes. + Analyze data sets...functions + Healthcare Analyst I or Financial/Accounting Analyst I experience desired + Multiple data … more
- Molina Healthcare (St. Petersburg, FL)
- **Job Description** **Job Summary** The Analyst , Quality Analytics and Performance Improvement role will support Molina's Quality Analytics team. Designs and ... develops reporting solutions to assist HEDIS audit , rate tracking, and Identifying targeted Interventions and tracking...users on how to use reports. + Assist Quality Data Analytics Leaders in Predictive Intervention Strategy Analytics along… more
- Citigroup (Tampa, FL)
- …CSV, Excel and XML files. Interact with key stakeholders in Internal /Independent Audit , Technology/Implementation, Compliance, and leadership teams to facilitate ... Citibank, NA seeks a Model/Analysis/Validation Senior Analyst for its Tampa, Florida location. Duties: Develop, enhance and validate methods of measuring and… more
- Citigroup (Tampa, FL)
- …and address Derivatives RWA reviews by other control functions such as Internal Audit , Independent Compliance Risk Management, Capital Planning Review Group ... The SVP, Derivatives (SA-CCR RWA/TLE) Senior Lead Analyst will be part of the RWA Controllers...range of Derivatives regulatory capital calculations that encompass governance, data and non- data controls, processes, system implementation… more
- Leonardo DRS, Inc. (Largo, FL)
- …Naval Electronics business provides leading naval computing infrastructure, network and data distribution and middleware enterprise services, as well as world-class ... and assist the proposal team in developing responses. Work with internal organizations to determine anticipated labor and overhead rates, material requirements,… more
- Citigroup (Tampa, FL)
- …principles, compliance with applicable laws and regulations, and adherence to Citi's internal control framework. The Payroll Accounting Sr Analyst will work ... **Job Description** The Payroll Accounting Sr Analyst at Citi is a seasoned professional role...and ensure the integrity of Citi's payroll systems and data . Applies in-depth accounting knowledge, contributing to the development… more
- Citigroup (Tampa, FL)
- …In addition to represent the tech team with Business, IA and external audit when discussing data related subject matter. Key responsibilities set out ... The Applications Development Technology Senior Lead Analyst is a senior level position responsible for...experience, preferably Citi's current systems. + Experience working with internal and external auditors on data related… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Office. **Job Summary:** As part of the Bank Technology Development team, this Analyst role is critical to support Bank Technology users. There are two main ... responsibilities of this role. One responsibility is the traditional Business Analyst role of creating business requirements and supporting those requirements… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... a competitive advantage for Citi. **About the Job:** The Architecture Senior Lead Analyst is a strategic professional who stays abreast of developments within own… more
- Citigroup (Tampa, FL)
- The AML Risk Management Senior Analyst is an intermediate level role responsible for recommending/establishing internal procedures to prevent money laundering ... is to utilize established disciplinary knowledge to identify inconsistencies in data or result and formulate strategic recommendations on policies, procedures, and… more
- MUFG (Tampa, FL)
- …and risk management-wise and addresses the enterprise goals and objectives including internal and external regulatory requirements and risk assessment + Function as ... the business analyst and subject matter expert for vulnerability management tool...actions to address blockers and anomalies + Analyze vulnerability data /information including assessment of the efficiency, relevance, and integrity… more
- Bristol Myers Squibb (Tampa, FL)
- …ad-hoc inquiries, as well as ensuring the timely completion of audit requests and providing necessary information for compliance, audits, contract management, ... deductions, statutory and legal filings, coordinating with finance, tax, legal, internal and external auditors, and applicable vendors. + Ensures robust controls… more
- Citigroup (Tampa, FL)
- …remedial actions or enhancements to the program. + Supporting efforts in connection Internal Audit and functional regulators in Program exams and evaluations; ... Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies,… more