- 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
- Sevita (Sarasota, FL)
- …the review, analysis and resolution of credit balances within the Revenue Cycle. Analyst responsibilities include oversight of credit balances on the AR aging ... focus on quality and accuracy. This position requires the analyst to work independently and collaborate with others to...to credit balances and assist with development of action plan and implementation. * Collaborate with other teams and… 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
- Citigroup (Tampa, FL)
- …must live in the Tampa area and report on site 2/week. The Lead Analyst will support the Capital Transformation QMMF Team and will interact with Treasury ... 1 LRR Transformation, Technology Transformation, and Capital Governance Transformation. The Lead Analyst will support the team ensure that the QMMF initiative is… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …mitigates material risks to RJ Bank. The position is part of the RJ Bank Oversight & Control (O&C) Department which functions as the first line of defense for RJ ... regulations * Work independently to execute the annual PCB monitoring & testing plan in accordance with scheduled timeframes and due dates * Provide advisory support… more
- Citigroup (Tampa, FL)
- The Central Controls Oversight Analyst role is within the Controllers Organization that will report to the Controls Management Team within Capital Controllers. ... will support end to end SACCR controls monitoring and oversight to deliver month-end data accuracy and completeness of...team to solution them. + Strategic mindset, ability to plan ahead to future possibilities and translate them into… more