- Citigroup (Tampa, FL)
- The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise ... Data Governance Strategy, and/or Data Risk and...framework performance and issue management process, and regulatory and audit response and action tracking. The CDO Business Function… more
- Citigroup (Tampa, FL)
- The Internal Audit (IA) Regulatory & Exam Management Sr. Analyst plays an important role on the North America IA Regulatory Management team. The Sr. Analyst ... generates and manages ongoing reports; extracts, analyzes, and produces data from multiple sources on a recurring basis; keeps...dynamic material from multiple sources. In addition, the Sr. Analyst has experience in Internal Audit and… more
- Citigroup (Tampa, FL)
- The Business Sr. Lead Analyst is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...technical strategy. Primarily affects a sub-function. ERM - Risk Data & Technology (Risk D&T) consolidates data … more
- Citigroup (Tampa, FL)
- Job Description: The Data Analytics Lead Analyst AVP will perform complex and critical audits and assessments of Citi's risk and control environments of the ... Chief Operating Office (COO), including the Chief Data Office, Data Management, and Program Management...you're expected to: + Develops and maintains Computer Assisted Audit Tools and Techniques (CAATTs) using SQL based analytical… more
- Citigroup (Tampa, FL)
- The Data Science Senior Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques ... the performance of the individual. **Responsibilities:** + Conducts strategic data analysis, identifies insights and implications and make strategic recommendations,… more
- Citigroup (Tampa, FL)
- …standardizing and simplifying its internal booking processes and requirements. The **Global Booking Senior Quality Assurance Lead Analyst ** will be a part of the ... Controllers. As a key member of the team, the Senior Quality Assurance Lead Analyst will be...related training + Monitor progress and status of Booking audit /self-identified/regulatory issues and Corrective Action Plans (CAPs) + Act… more
- TECO Energy (Tampa, FL)
- Title: Regulatory Rate Analyst or Senior Company: **Peoples Gas System** State and City: **Florida** - **Tampa** Shift: **8 Hr. X 5 Days| Hybrid** **WHAT YOU'LL ... DO** A Regulatory Analyst with Peoples Gas will perform data ...assist with facilitating preparation of the company's responses to data requests, interrogatories, audit requests, etc. This… more
- Publix (Lakeland, FL)
- **30006BR** **Position Title:** Senior Business Systems Analyst - Item Management **Department:** Publix Technology **Location:** Lakeland, FL **Description:** ... the Publix Technology Team as a Sr. Business Systems Analyst where you will be part of a fast-paced...improvement. + Partner with Architecture, Security, Compliance, and Internal Audit to design compliant, secure, stable, and reliable. +… more
- USAA (Tampa, FL)
- …of what makes us so special! **The Opportunity** We are in search of a Risk Analyst Senior - Bank position. The ideal candidate will support the execution of ... a dynamic, results-oriented setting. This individual will compile submissions and data from project partners, thereby developing a detailed understanding of the… more
- Citigroup (Tampa, FL)
- … Data Science, or related field and 4 years of experience as a Data Analytics Auditor, Senior Analyst , Consultant, or related position involving ... Citibank, NA seeks a Data Governance Foundation Lead Analyst for...to oversee the execution of Risk and Control and audit -related activities that include request documentation, request management and… more
- TECO Energy (Tampa, FL)
- …requirements, contractual requirements, and Emera requirements. The Compliance & Risk Analyst II is primarily responsible for audit readiness, compliance ... opportunities available in all of these locations. TITLE: Compliance & Risk Analyst , Progression PERFORMANCE COACH: IT Risk & Compliance Lead COMPANY: TECO… more
- Citigroup (Tampa, FL)
- …and control oversight of Finance CRO, including: (i) regulatory and audit communications; (ii) transformation agenda; (iii) policies, supporting standards and ... and Escalation programs, producing metrics and reporting for key stakeholders and senior management to assess the current risk and control environment. The candidate… more
- Citigroup (Tampa, FL)
- …Reporting to IA's Data Quality Senior Lead Analyst , the IA Data Quality Senior Analyst will assist with IA's Data Concern Remediation ... accomplished leaders across Citigroup who are partners to Internal Audit with respect to its data transformation....to Internal Audit with respect to its data transformation. + Analytical/critical thinking skills, with experience providing… more
- Bristol Myers Squibb (Tampa, FL)
- …related experience in one of the following: business analysis, financial analysis, audit , contract administration, or master data administration. + Experience ... HRSA Office of Pharmacy Affairs 340B database and other data sources, analyze information, and determine customer class of...for SOX inquiries and ensure adherence to SOX and audit controls. + Work closely with Government Contract Operations,… more
- MUFG (Tampa, FL)
- …ICU** + The analyst will create spreadsheets to analyze and report data and other information to provide business justification for proposals and to provide ... Analyst will develop and enhance critical skill-sets including Audit , Quality Assurance, Risk Management/Mitigation, Problem Solving, Process Improvement, Project… more
- Citigroup (Tampa, FL)
- The Data Architecture Sr Ld Anlyst is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- Advantage Solutions (Tampa, FL)
- **Summary** ** Senior Analyst Supply Chain** At our Company, we grow People, Brands, and Businesses!We are seeking a dedicated Senior Analyst Supply Chain ... of supply chain processes and vendor management inventory. The Senior Analyst Supply Chain is also accountable... Supply Chain is also accountable for inventory status data , data integrity and order management. Take… more
- Citigroup (Tampa, FL)
- …of projects for senior management communications and/or in case of an audit requirement. + Continuously improves own expertise of the capital planning domain to ... The CMC team is responsible for ensuring and exploring Process & Data correctness, envision & build Efficiencies in Reporting, Monitoring and Consolidation of… more
- Citigroup (Tampa, FL)
- The Finance Reporting Lead Analyst is senior professional position responsible for driving the generation, analysis, and submission of reports to various ... Instill operational discipline into existing team processes + Work with senior leadership on strategic planning, establishing guidelines, implementing controls, and… more
- Citigroup (Tampa, FL)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Testing - Branch Examinations team responsible for ... by Citi's first and second line of defense. The Compliance Testing Sr. Analyst performs risk-based testing of Citi's compliance risks in order to assess the… more