- Deloitte (Tampa, 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
- 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
- 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 IT Quality Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... of solutions and improvements. Responsibilities may also include software quality assurance testing. + Conducts complex process monitoring, product evaluation and … more
- MUFG (Tampa, FL)
- …Assist with ad-hoc projects as needed WORK EXPERIENCE Experience with: * Quality assurance , quality control, quality management, audit , risk, or compliance from ... replying to inquires that are sent to the quality assurance team mailbox * Continually improve upon the level...Actively listens and asks thoughtful questions * Leverages available technology to achieve efficiency and results * Engages inclusively… more
- Citigroup (Tampa, FL)
- …partner with various cross functional stakeholders, including Businesses and Functions, Technology , Internal Audit and Compliance. Excellent communication skills ... documentation over time.*Partner with Governance, Toolng, Training, Communications, Quality Assurance , Transformation, and Reporting teams to identify areas for… more
- Citigroup (Tampa, FL)
- The Technology Product Owner is a strategic and responsible for shaping the long-term vision and driving innovation for Internal Audit products. This role ... requires a deep understanding of the audit domain, regulatory landscape, emerging technologies, and business needs. The Lead Analyst partners closely with… 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
- Citigroup (Tampa, FL)
- The Finance CRO Group provides independent, objective, reliable, valued and timely assurance to the Board of Directors, the Committees, the Citigroup Chief Risk ... treatment for various exposures. The SVP, Regulatory Capital Risk Sr. Lead Analyst manages independent review and challenge of regulatory capital treatment of… more
- MUFG (Tampa, FL)
- …needed.** **Conduct performance reviews and provide coaching to develop analyst capabilities.** **Foster a culture of accountability, collaboration, and continuous ... learning.** **Process & Quality Assurance ** **.** **Review and refine SOPs and playbooks for...governance forums to explain security event response.** **Collaborate with audit to furnish details on security event response.** **Support… more