- 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
- 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
- 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