- Publix (Lakeland, FL)
- **31315BR** **Position Title:** PT Support Analyst 4 - Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** The ... other audits and assessments + Provide administrative support to the Internal Audit department + Schedule and coordinate department meetings + Coordinate the… more
- Cardinal Health (Tallahassee, FL)
- **_What Internal Audit -IT contributes to Cardinal Health_** Internal Audit - IT is responsible for conducting IT systems audits of networks, databases, ... to business practices, processes and control procedures. Closely aligns with Internal Audit - Finance to provide an integrated understanding of how IT… more
- 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 IA, ... strategic aims as well as meeting regulatory expectations. The Audit Plan Oversight Analyst will partner with...is updated accordingly Knowledge and Experience: + Experience within Internal Audit , with expertise in IIA standards… more
- Cushman & Wakefield (Tampa, FL)
- **Job Title** Audit and Compliance Analyst **Job Description Summary** The Audit and Compliance Sr Assistant Project Manager will be responsible for ... teams, and/or senior leadership.** **Support with any 3rd Party audit requests from client.** **Work with internal ...Party audit requests from client.** **Work with internal and external Business Intelligence teams to develop and… more
- SitusAMC (Tallahassee, FL)
- … audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- Navy Federal Credit Union (Pensacola, FL)
- …demands develop. Provide subject matter expertise and guidance regarding exams, internal audits, and compliance reviews. Support the Business Unit throughout full ... to ensure corrective actions are implemented timely to address recommendations resulting from internal and external audits and exams + Contributes to a culture of… more
- Molina Healthcare (Orlando, FL)
- …to business and system problems. + Provides excellent customer service to internal and external customers handling all aspects of client relations concerning ... technical projects, including notifying the client of implementation schedules and coordination and assistance in presentation of results. + Manage moderate project test tasks from requirements review through deployment, including work assignment,… more
- MyFlorida (Tallahassee, FL)
- … audit questions and findings. + Develop executive-level briefs and regular audit status reports and communication. + Encourage internal collaboration and ... SENIOR MANAGEMENT ANALYST II-SES - 40000335 Date: Dec 5, 2024...collaboratively with the EAT Director to: + Coordinate Department audit responses across all programs. + Consult with the… more
- MyFlorida (Tallahassee, FL)
- SENIOR MANAGEMENT ANALYST II - SES - 40010207 1 Date: Jan 8, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... . Requisition No: 844452 Agency: Commerce Working Title: SENIOR MANAGEMENT ANALYST II - SES - 40010207 1 Pay Plan: SES Position… more
- Citigroup (Tampa, FL)
- …**What the Job is & What We're Looking for: Job Description: ETF Operations Analyst ** We are currently seeking an experienced ETF Operations Analyst to join ... and P&L calculations. The role will require liaising with fund managers, internal stakeholders, and other service providers or counterparts to ensure successful… more
- Carnival Cruise Line (Miami, FL)
- …access controls, data protection measures, and security configurations. Respond to Internal Audit and other stakeholder's findings and inquiries, preparing ... The Sr Analyst , IT Compliance is responsible for ensuring that...to ensure compliance programs remain current and effective + Internal Audits and Reviews: Conduct internal assessments… more
- Citigroup (Tampa, FL)
- …and diligent, ensuring thorough evaluation of documentation and artifacts, rigorous audit planning and pre-validation testing. The analyst will demonstrate ... The Closing & Validation Quality Assurance (CVQA) Analyst will have responsibility for supporting the quality...the completeness and accuracy of work done to complete audit , regulatory, first and second line issues as they… more
- Citigroup (Tampa, FL)
- …matter and its application in business. **Responsibilities:** + Support all facets of the internal audit and external reviews by handling the flow of information ... position is responsible for oversight and the execution of Audit and Issues Management across AML functions. This position...and Managers Control Assessment (MCA). The AVP, AML Compliance Analyst will report directly to the AML Global Control… more
- Citigroup (Tampa, FL)
- …application in business. Responsibilities include: **Responsibilities:** + Support all facets of the internal audit and external reviews by handling the flow of ... position is responsible for oversight and the execution of Audit and Issues Management across the AML function. This...Managers Control Assessment (MCA). The AML Risk and Control Analyst will report directly to the AML Global Control… more
- USAA (Tampa, FL)
- …+ May respond to audit requests and oversees coordination of responses to internal and external audit , such as Department of Insurance examination, as well ... so special! **The Opportunity** USAA is seeking a talented **Life Actuarial Solutions Analyst Senior** to join the Life Company's Modeling Operations Team. This is a… more
- University of Miami (Miami, FL)
- …amendments as part of the plan to resolve the deficiencies identified during the audit /monitoring visit. 16. Conduct regular internal QC of open and enrolling ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- University of Miami (Miami, FL)
- …here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty ... an exciting opportunity for a Full Time Clinical Systems Analyst 1 to work at UHealth Medical Campus. The...procedures, and clinical science. Coordinate and propose staffing of internal resources needed to facilitate the data management process.… more
- US Foods (Boca Raton, FL)
- …building a culture of security across the enterprise **SUPERVISION** * N/A **RELATIONSHIPS** * Internal : Internal and external audit , IT Value Stream teams ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more
- MyFlorida (Tallahassee, FL)
- FINANCIAL SERVICES ANALYST - 55000670 Date: Jan 15, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... No: 844972 Agency: Department of Transportation Working Title: FINANCIAL SERVICES ANALYST - 55000670 Pay Plan: Career Service Position Number: 55000670 Salary:… more
- Citigroup (Tampa, FL)
- …degree or relevant certification a plus. **Preferred:** Experience in the Internal Audit , Compliance, compliance and/or controls, risk management function ... Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance...risks and typologies + Experience with auditing principles including audit planning, risk assessments, development of risks and controls… more