- TD Bank (Jacksonville, FL)
- …Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst -Issues Governance provides specialized business ... area and implements policies/processes and/or initiatives to meet business governance and control objectives. May provide complex...and results of analysis to inform decision making at senior levels + Works independently as a SME or… more
- Fox Rothschild LLP (Miami, FL)
- **Description** As a member of the Information Services department, the Lead Analyst , Digital Data Governance & Compliance will drive and support our firm-wide ... partner to business units, legal, compliance, and IT teams. **ESSENTIAL FUNCTIONS:** **Data Governance ** + Work closely with the Senior Manager, Digital Data … more
- American Express (Sunrise, FL)
- …collaboration with multiple partners across numerous business units and functional areas. **The Senior Analyst -** ** Control Management, Risk ID & ... themes for intervention and control enhancement. GABM Control Management is looking for a Sr. Analyst...or improved controls may be required within New Product Governance (NPG) + Support risk management practices within the… more
- MyFlorida (Tallahassee, FL)
- SENIOR COURT ANALYST II - 22009384 Date: Dec 12, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... . Requisition No: 866786 Agency: State Courts System Working Title: SENIOR COURT ANALYST II - 22009384 Pay Plan: State… more
- MUFG (Tampa, FL)
- …for any student pursuing a career in the financial services industry. + **Operations Risk and Control Governance Analyst ** + In this role, the Analyst ... Analyst + Payments: Payment, Capital Markets Risk, and Control Team Analyst + Global Product Solutions:...in the Governance department: Technical Writer and Governance Analyst . Acting as a Technical Writer,… more
- Coinbase (Tallahassee, FL)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk. You will serve as a member of ... risk owners. * Maintain source of truth risk register: Quality control of data, tooling support, and implementing automation/process improvements to establish… more
- CVS Health (Tallahassee, FL)
- …an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate ... will be responsible for the governance of policies and procedures across the Pharmacy Services...Teams to ensure timely support of SOX and SOC Control testing. Ensure support and evidence is accurate and… more
- Oracle (Tallahassee, FL)
- **Job Description** Job Title: Senior Financial Analyst , OCI Finance - Spotlights Team **About Oracle Cloud Infrastructure (OCI):** Oracle Cloud Infrastructure ... one of the fastest-growing businesses within Oracle. Designed to deliver the performance, control , and governance of enterprise data centers with the scale,… more
- Citigroup (Tampa, FL)
- …risk management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an ... development and execution of Monitoring and Testing for controls, such as control design assessment, design of operational effectiveness for monitoring & testing… more
- TD Bank (Fort Lauderdale, FL)
- …this role. **Line of Business:** Data & Analytics **Job Description:** The Senior Business Information Management Analyst (US) provides business technical ... to support the various areas of data and analytics. Works independently as a senior lead and may manage and direct activities related to analysis, design and support… more
- TD Bank (Fort Lauderdale, FL)
- …Enabling Functions **Job Description:** The Sr. Business Application Analyst ( Workday Payroll Configurations) leads specialized business application management ... may be involved in assessments of potential projects + Works independently as the senior lead and guides other within area of expertise + Develops and leads business… more
- Citigroup (Tampa, FL)
- …assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, design, ... in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. **Responsibilities** : +… more
- Citigroup (Tampa, FL)
- …consistent global control environment, Citi continues to enhance its business governance framework and has created the Enterprise Data group. Enterprise Data is ... in the past. **Overview of the Role:** The Business Analytics Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to… more
- Coinbase (Tallahassee, FL)
- …*_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security ... in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of audits, providing… more
- Citigroup (Jacksonville, FL)
- …Job Details" for specific information/requirements.** The Operational Risk Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, ... in the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses from failed… more
- Citigroup (Tampa, FL)
- …track progress, and define and implement best practices. The Treasury Liquidity Data Analyst is a strategic professional who stays abreast of developments within own ... issues; preparesummary of analysis to actionable steps or conclusions + Define control requirements and improvements required on upstream data + Develop, document,… more
- Citigroup (Tampa, FL)
- …In addition, there will be many opportunities to partner with business leaders, senior HR leaders and various Talent related specialist functions (eg Learning and ... findings and recommendations. Projects cover skills taxonomies for key roles, governance process on skills taxonomies, creation of skills profiles, developing a… more
- Highmark Health (Tallahassee, FL)
- …model.** CANDIDATE MUST BE US Citizen (due to contractual/access requirements) The Senior Information Risk Consultant serves as the strategic lead for M&A ... cybersecurity integration, driving governance and assurance across multiple concurrent acquisitions. This role establishes and manages the Cybersecurity Integration… more
- Citigroup (Tampa, FL)
- The Client Onboarding Lead Analyst is a strategic professional responsible for project managing the onboarding of clients into the Securities Services organization. ... in order to guide, influence others, and ensure adequate oversight, monitoring and control of our client and internal business partners. Provides advice and counsel… more
- ServiceNow, Inc. (West Palm Beach, FL)
- …better for everyone. We are seeking a seasoned and forward-thinking AI Value Methodology Analyst to join our Data & Analytics organization. In this senior ... partners to continuously refine analytics products for usability, scalability, and impact. ** Governance & Best Practices** + Establish governance protocols to… more