- MUFG (Tampa, FL)
- …more details. **Job Summary:** The Auditor I role within the Internal Audit function is responsible for supporting independent, objective assurance and consulting ... limited to, supporting execution on all activities related to the end-to-end audit process (eg, planning, fieldwork testing, reporting, issues validation, etc.) and… more
- Citigroup (Tampa, FL)
- The IT Quality Engineering Tech Lead Analyst is a strategic professional who stays abreast of developments within the Quality Engineering field and contributes ... Conducts a broad range of complex process monitoring, product evaluation and audit assignments. + Follows industry quality trends; applies to current environment as… more
- TECO Energy (Tampa, FL)
- …Consultant. POSITION CONCEPT The Sr Information Technology Infrastructure Library (ITIL) Process Analyst is responsible for IT Service Transition and Operation ... Title: **ITIL Process Analyst , Progression** Company: **Tampa Electric Company** Location: **Ybor...IT changes, maintaining compliance in accordance with organizational audit requirements (ITGC/SOX), interfacing with other ITSM processes and… more
- MUFG (Tampa, FL)
- …degree in other fields is acceptable. + 1-2 years' experience working as a Systems Analyst or Business analyst OR IT Project Analyst /Project Lead. ... this role you will- + Support governance processes, Requirements analysis, Design, Testing, IT Change & Release Management processes for HR Technology team. + You… more
- KPMG (Tampa, FL)
- **Business Title:** Manager Business Analyst , Learning & Development **Requisition Number:** 118907 - 27 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...our team. KPMG is currently seeking a Manager, Business Analyst (Learning & Development) to join our Advisory Learning… more
- MUFG (Tampa, FL)
- …experience in IT , Software Engineering as HRIS/Workday/HCM or Technology Systems Analyst . + Minimum 3 years supporting HCM Technology, preferably Workday HCM, as ... + Interface between HR Business teams, various InfoSec, Risk, IT teams and HR Technology teams in the analysis,...in the preparation of cost / benefit analysis report, audit responses, special project reports and project implementation reports.… more
- Sedgwick (Tampa, FL)
- …improvement opportunities to the Team Lead to meet established operational and technical audit requirements. + Coordinates with the Analyst Team in implementing ... to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Performance Assurance Analyst - Property Claims (Part Time Opportunity) **PRIMARY PURPOSE** **:**… more
- Publix (Lakeland, FL)
- **30923BR** **Position Title:** Sr Business Systems Analyst - Pharmacy Central Fill **Department:** Publix Technology **Location:** Lakeland, FL **Description:** ... broad range of technical disciplines. So, whether you're interested in IT security, platform engineering, architecture, software development, or infrastructure - we… more
- Publix (Lakeland, FL)
- **30833BR** **Position Title:** Lead Business Systems Analyst - Store Payments and Business Services **Department:** Publix Technology **Location:** Lakeland, FL ... broad range of technical disciplines. So, whether you are interested in IT security, platform engineering, architecture, software development, or infrastructure - we… more
- Publix (Lakeland, FL)
- **30834BR** **Position Title:** Lead Business Systems Analyst - CQA and Customer Care Team **Department:** Publix Technology **Location:** Lakeland, FL ... broad range of technical disciplines. So, whether you are interested in IT security, platform engineering, architecture, software development, or infrastructure - we… more
- Citigroup (Tampa, FL)
- …is part of Reference Data Management group in ISG. The Senior Business Analyst is an intermediate-level position responsible for liaising between business users and ... client (via Cloud, custom publisher) as XML/ Reports, Rules & governance, Audit , Compliance. Coverage, Accuracy and Timeliness of Information are the key drivers.… more
- MUFG (Tampa, FL)
- …Tax, and Risk Management. In order to support the day-to-day operations, the Analyst will oversee and participate in a variety of imperative work-streams; Tax ... change strategy to better serve our clients. The Tax Analyst position will report directly into the Vice President...+ 1-4 years experience with Tax, Compliance, Accounting, or Audit backgrounds + Strong understanding of the United States… more
- TestPros (Tampa, FL)
- …a successful and growing business, established in 1988 to provide Information Technology ( IT ) technical support services to a wide range of Commercial and US ... customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and… more
- Citigroup (Tampa, FL)
- …of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business ... ownership, and create a competitive advantage for Citi. The Architecture Senior Lead Analyst is a strategic professional who stays abreast of developments within own… more
- Citigroup (Tampa, FL)
- …of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business ... for Citi. **About the Job:** The Architecture Senior Lead Analyst is a strategic professional who stays abreast of...SaaS applications. + Executes the architectural vision for all IT systems through major, complex IT architecture… more
- Citigroup (Tampa, FL)
- Citibank, NA seeks an Applications Development Senior Programmer Analyst for its Tampa, FL location. Duties: Develop and maintain advanced reporting, analytics, ... reporting managers across Citi), including working effectively with internal audit . Provide support on other key initiatives and requirements...job offered, or in a related occupation in the IT industry. Seven (7) years of experience must include:… more
- MUFG (Tampa, FL)
- …gaps * Follows processes and procedures to reduce errors, and adheres to audit and control policies *Generating account statements. *Process Account Billing Set up ... sector identifying and escalating transaction discrepancies * Practical knowledge of audit , reconciliation and control process flows * Understanding of Financial… more
- MUFG (Tampa, FL)
- …productivity, efficiency, quality, (b) implementing corrective action plans and (c) audit requests. *Respond to inquiries, ensuring timely resolution of reported ... issues.Quality Control501 *Monitor Customer documents, work papers and reports, ensuring that they are maintained in accordance with applicable internal and external regulations and requirements. *Report and resolve identified discrepancies in a timely manner.… more
- MUFG (Tampa, FL)
- …and practices - Banking regulations - NACHA rules - Risk management and audit methodologies - Fixed Assets capitalization & maintenance - Reports and reconciliation ... process - Analysis of various financial instruments **FOUNDATIONAL SKILLS** * Communicates effectively * Identifies multiple paths to success through the development of analytical, critical thinking, and decision-making skills * Exercises sound judgement and… more
- MUFG (Tampa, FL)
- …as a business analyst , technical analyst in software development, IT support, information security, audit , or information risk is preferred. + ... documentation of business systems and user needs. + Develop documents for IT applications, system specifications and test plans, according to existing standards and… more