- 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
- 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
- TECO Energy (Ybor City, FL)
- …with career opportunities available in all of these locations. TITLE: Information Technology Infrastructure Library (ITIL) Process Analyst Sr and Consultant ... Service Management, Data accuracy and Reporting. POSITION CONCEPT The Information Technology Infrastructure Library (ITIL) **Sr Process Analyst ** is responsible… 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
- 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
- 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
- MUFG (Tampa, FL)
- …gaps. + Follows processes and procedures to reduce errors and adheres to audit and control policies. + Generating account statements. + Process Account Billing Set ... sector identifying and escalating transaction discrepancies. + Practical knowledge of audit , reconciliation and control process flows. + Understanding of Financial… 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