- MUFG (Tampa, FL)
- …more details. **Job Summary:** The Auditor I role within the Internal Audit function is responsible for supporting independent, objective assurance and consulting ... limited to, supporting execution on all activities related to the end-to-end audit process (eg, planning, fieldwork testing, reporting, issues validation, etc.) and… more
- Citigroup (Tampa, FL)
- The IT Quality Engineering Tech Lead Analyst is a strategic professional who stays abreast of developments within the Quality Engineering field and contributes ... Conducts a broad range of complex process monitoring, product evaluation and audit assignments. + Follows industry quality trends; applies to current environment as… more
- TECO Energy (Tampa, FL)
- …Consultant. POSITION CONCEPT The Sr Information Technology Infrastructure Library (ITIL) Process Analyst is responsible for IT Service Transition and Operation ... Title: **ITIL Process Analyst & Change Management, Progression** Company: **Tampa Electric...IT changes, maintaining compliance in accordance with organizational audit requirements (ITGC/SOX), interfacing with other ITSM processes and… more
- MUFG (Tampa, FL)
- …degree in other fields is acceptable. + 1-2 years' experience working as a Systems Analyst or Business analyst OR IT Project Analyst /Project Lead. ... this role you will- + Support governance processes, Requirements analysis, Design, Testing, IT Change & Release Management processes for HR Technology team. + You… more
- KPMG (Tampa, FL)
- **Business Title:** Manager Business Analyst , Learning & Development **Requisition Number:** 118907 - 27 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...our team. KPMG is currently seeking a Manager, Business Analyst (Learning & Development) to join our Advisory Learning… more
- MUFG (Tampa, FL)
- …experience in IT , Software Engineering as HRIS/Workday/HCM or Technology Systems Analyst . + Minimum 3 years supporting HCM Technology, preferably Workday HCM, as ... + Interface between HR Business teams, various InfoSec, Risk, IT teams and HR Technology teams in the analysis,...in the preparation of cost / benefit analysis report, audit responses, special project reports and project implementation reports.… more
- Sedgwick (Tampa, FL)
- …improvement opportunities to the Team Lead to meet established operational and technical audit requirements. + Coordinates with the Analyst Team in implementing ... to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Performance Assurance Analyst - Property Claims (Part Time Opportunity) **PRIMARY PURPOSE** **:**… more
- Citigroup (Tampa, FL)
- …is part of Reference Data Management group in ISG. The Senior Business Analyst is an intermediate-level position responsible for liaising between business users and ... client (via Cloud, custom publisher) as XML/ Reports, Rules & governance, Audit , Compliance. Coverage, Accuracy and Timeliness of Information are the key drivers.… more
- MUFG (Tampa, FL)
- …Tax, and Risk Management. In order to support the day-to-day operations, the Analyst will oversee and participate in a variety of imperative work-streams; Tax ... change strategy to better serve our clients. The Tax Analyst position will report directly into the Vice President...+ 1-4 years experience with Tax, Compliance, Accounting, or Audit backgrounds + Strong understanding of the United States… more
- Publix (Lakeland, FL)
- **30834BR** **Position Title:** Lead Business Systems Analyst - CQA and Customer Care Team **Department:** Publix Technology **Location:** Lakeland, FL ... broad range of technical disciplines. So, whether you are interested in IT security, platform engineering, architecture, software development, or infrastructure - we… more
- Publix (Lakeland, FL)
- **30923BR** **Position Title:** Sr Business Systems Analyst - Pharmacy Central Fill **Department:** Publix Technology **Location:** Lakeland, FL **Description:** ... broad range of technical disciplines. So, whether you're interested in IT security, platform engineering, architecture, software development, or infrastructure - we… more
- TestPros (Tampa, FL)
- …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)
- …of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business ... ownership, and create a competitive advantage for Citi. The Architecture Senior Lead Analyst is a strategic professional who stays abreast of developments within own… more
- Citigroup (Tampa, FL)
- …of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business ... for Citi. **About the Job:** The Architecture Senior Lead Analyst is a strategic professional who stays abreast of...SaaS applications. + Executes the architectural vision for all IT systems through major, complex IT architecture… more
- Citigroup (Tampa, FL)
- Citibank, NA seeks an Applications Development Senior Programmer Analyst for its Tampa, FL location. Duties: Develop and maintain advanced reporting, analytics, ... reporting managers across Citi), including working effectively with internal audit . Provide support on other key initiatives and requirements...job offered, or in a related occupation in the IT industry. Seven (7) years of experience must include:… more
- American Heart Association (St. Petersburg, FL)
- …Association has a phenomenal opportunity for an **Oracle Fusion Financial Analyst ** **.** This position will collaborate and interact with the ... best practices for the Oracle ERP modules to be audit and SOX compliant. + Defines and executes test...that is proactive and customer-focused when delivering and supporting IT solutions + Effectively can analyze, scope, and prioritize… 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 up ... sector identifying and escalating transaction discrepancies * Practical knowledge of audit , reconciliation and control process flows * Understanding of Financial… more
- MUFG (Tampa, FL)
- …workarounds. + Serve as a resource and handle derivative related queries and audit requests. + Understand the roles and responsibilities of different units within ... the bank and effectively interface with those units as required. + Provide training and guidance to team members. + Participate in projects or ad hoc initiatives. + Create or update procedures. + Develop and implement process improvement initiatives to ensure… more
- Citigroup (Tampa, FL)
- …department is responsible for driving management, governance, and compliance of IT Enabled Smart Solutions (ITeSS) through the consistent implementation of policies, ... potential risks to delivery, and incorporate milestone reporting and changes. + Internal/External audit experience in a global environment + Partner with 2nd and 3rd… more
- MUFG (Tampa, FL)
- …productivity, efficiency, quality, (b) implementing corrective action plans and (c) audit requests. *Respond to inquiries, ensuring timely resolution of reported ... issues.Quality Control501 *Monitor Customer documents, work papers and reports, ensuring that they are maintained in accordance with applicable internal and external regulations and requirements. *Report and resolve identified discrepancies in a timely manner.… more