- Citigroup (Tampa, FL)
- The Audit Plan Oversight Analyst will support the growth of Internal Audit 's planning process, build strong partnerships with key stakeholders across ... helps achieve IA's strategic aims as well as meeting regulatory expectations. The Audit Plan Oversight Analyst will partner with IA Product/Functions,… more
- Citigroup (Tampa, FL)
- …first and second line issues as they go through the issue remediation lifecycle. CVQA analyst will support the oversight of a portfolio of issues across Finance ... and diligent, ensuring thorough evaluation of documentation and artifacts, rigorous audit planning and pre-validation testing. The analyst will demonstrate… more
- TECO Energy (Ybor City, FL)
- …in all of these locations. TITLE: Sr. Enterprise Cyber Risk Management Analyst , Progression PERFORMANCE COACH: Enterprise Cyber Risk Management Lead COMPANY: Tampa ... FAMILY: Information Technology POSITION CONCEPT The Enterprise Cyber Risk Management Analyst is a solution orientated problem-solver with demonstrated knowledge of… more
- MyFlorida (Tallahassee, FL)
- …. Requisition No: 836395 Agency: Department of State Working Title: DOS - SENIOR MANAGEMENT ANALYST II - SES - 45000554 Pay Plan : SES Position Number: 45000554 ... DOS - SENIOR MANAGEMENT ANALYST II - SES - 45000554 Date: Oct...of Historical Resources. The incumbent in this position will plan , organize, direct, and coordinate programs to encourage, promote,… more
- MyFlorida (Tallahassee, FL)
- …. Requisition No: 841493 Agency: Environmental Protection Working Title: SENIOR PROGRAM ANALYST - 37010629 Pay Plan : Career Service Position Number: 37010629 ... SENIOR PROGRAM ANALYST - 37010629 Date: Nov 20, 2024 The...well as public health, are protected by providing critical oversight over the implementation of the statewide Wastewater Management… more
- American Express (Sunrise, FL)
- …through managing a clear methodology of inherent and residual risk. The Partner Oversight Management Team within GSG Control Management is looking for an Analyst ... will you make an impact in this role?** The Analyst , GSG Testing will: + Conduct "End to End"...in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle… more
- American Express (Sunrise, FL)
- …and best practices. Operational Risk Management is looking for a Senior Analyst to join a diverse team of high-performing professionals focused on ensuring ... partners across numerous business units, functional areas, and geographies. **The Senior Analyst , ORM Reporting Framework will:** + Support the creation and periodic… more
- TD Bank (Jacksonville, FL)
- …of Business:** Financial Crime Risk Management **Job Description:** The Financial Crime Risk Oversight Analyst II provides a range of research, guidance, and ... business oversight to assigned portfolio, business, or function to ensure...and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings,… more
- TestPros (Tampa, FL)
- …and Local Government customers. Our capabilities include Program Management, Program Oversight , Process Audit , Intelligence Analysis, Cyber Security, NIST SP ... Active DoD Secret clearance Responsibilities and Duties: The Cybersecurity Information Analyst supports the entire squadron and generates and edits documentation for… more
- Under Armour, Inc. (Tallahassee, FL)
- Lead, SAP Solutions Analyst **Lead, SAP Solutions Analyst ** **Values & Innovation** At Under Armour, we are committed to empowering those who strive for more, ... related data. You will have deep knowledge of sales audit processes. You will also understand the usage of...SAP Retail Lead, you will also provide leadership and oversight during the full lifecycle of projects varying in… more