- Deloitte (Tampa, FL)
- …Deloitte. Work you'll do The Enterprise Risk Management Risk Appetite Business Analyst Project Associate 5 is responsible for delivering transformative, ... through engagement with clients and prospective clients. + Collaborate with senior management to define the organization's risk appetite, including qualitative and… more
- Deloitte (Tampa, FL)
- …Work you'll do The Enterprise Risk Management Limits & Thresholds Business Analyst Project Associate 5 is responsible for delivering transformative, ... prospective clients. + Work closely with business units, risk managers, and senior management to establish appropriate risk limits and thresholds. + Continuously… more
- Citigroup (Tampa, FL)
- The Equity Finance Technology team are seeking an experienced Business Analyst to support projects and work efforts within the Prime Finance business for Securities ... Lending. The role requires facing off to senior stakeholders globally and liaising with technologists to exchange information in a concise, logical, and… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new ... coaching and training of new recruits. Significant impact in terms of project size, geography, etc. by influencing decisions through advice, counsel and/or… more
- TECO Energy (Tampa, FL)
- Title: ** Sr . Systems Analyst (Tampa)** Company: **Peoples Gas System** State and City: **Florida** - **Tampa** Shift: **8 Hr. X 5 Days** **WHO WE ARE?** Peoples ... we do. **HOW YOU'LL HELP DRIVE THE FUTURE OF NATURAL GAS?** The Senior Systems Analyst will specialize in operational technologies (OT), responsible for… more
- Citigroup (Tampa, FL)
- **The Compliance Business Control Officer** is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... adherent to rule 17a-13. **Responsibilities:** Responsible for the execution of control reconciliation and testing processes for the generation and delivery of… more
- Citigroup (Tampa, FL)
- The Sr . Analyst will engage in the production of FR Y-14 reports and enhance the governance framework to achieve greater standardization, consistency, and ... supported by documentation standards and with effective preventive and detective controls . Additionally, the process includes review of control points,… more
- Citigroup (Tampa, FL)
- …are managed, mitigated, and aligned with our risk appetite. The Technology and Operational Risk Sr Analyst is part of the Finance and Data Technology second line ... (ICRM) frameworks, we aim to ensure that the internal controls that are designed to mitigate technology and cyber...triggers and thresholds. + Reviews potential risks associated with program/ project delivery on a technical level. + Participates in… more
- MUFG (Tampa, FL)
- …provide more details. This position supports the efforts of the Access Controls , Certification and Systems Accounts Inventory with LCM systems. The candidate will ... in numerous areas of Identity & Access Management specializing in Access Controls and Identities Inventory, Ownership with LCM methodologies and solutions. You would… more
- Citigroup (Tampa, FL)
- The Trans Srvcs Sr Analyst (Team Lead) is an intermediate level position responsible for providing analytic and administrative support to various securities ... customer issues to ensure efficient daily operations + Provide feedback on project related activities informal guidance or on-the-job-training to new team members +… more
- Citigroup (Tampa, FL)
- …and implement best practices. The Treasury - Liquidity Change and Data Management Senior Analyst will be responsible for supporting change workstreams that ... drive, and execute end-to-end process design and implementation efforts for processes, controls , infrastructure, and the operational tool set required to support the… more
- Citigroup (Tampa, FL)
- The Applications Development Technology Senior Lead Analyst is a senior level position responsible for establishing and implementing new or revised ... programming and plan assignments involving large budgets, cross functional project , or multiple projects + Develop application methodologies and standards… more
- Citigroup (Tampa, FL)
- The Applications Development Senior Programmer Analyst is an intermediate level position responsible for participation in the establishment and implementation of ... specific business needs or user areas + Monitor and control all phases of development process and analysis, design,...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Citigroup (Tampa, FL)
- The Finance Reporting Senior Analyst is an intermediate level position responsible for the generation, tracking and submission of financial reports in ... such as accounting issues and economic events + Produce metrics to senior management highlighting key issues and remediation status and maintain and enhance… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and alignment; document and manage requirements throughout the life of the project ; and coordinate the verification of the end deliverable. Generally done at ... the project level. * Make authoritative recommendations that have a...efforts to be made that are within span of control at this level. * Develop straightforward business cases… more
- Citigroup (Tampa, FL)
- …for US and Local regulatory reporting. + Execute on activities assigned per project plan and escalate potential issues identified in working group sessions. + ... in alignment with plans + Maintain constant dialog with Project Management to highlight issues with the overall action...with a strong and broad- based finance and internal control skills and attention to detail + A proven… more
- Amgen (Tampa, FL)
- …patients while transforming your career. ** Senior Associate - Cybersecurity Risk and Controls Analyst ** **What you will do** Let's do this. Let's change the ... satisfy the security objectives of the organization. + Advise project teams and application owners on information security risks...for complex IT systems + Assess the risks of control deficiencies and identify mitigating controls +… more
- TECO Energy (Tampa, FL)
- …and the Caribbean, with career opportunities available in all of these locations. TITLE: Sr . Systems Analyst , Control Systems Engineering & Electric Utility, ... project teams under the direction of their manager, senior team members, or project managers. 8....Proficient with the Microsoft Office suite. Level 3 - Senior Systems Analyst The Senior … more
- Citigroup (Tampa, FL)
- The Operational Risk & Controls Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new ... (not limited to) technology operational risk, risk for example. + Evaluates the control environment by ensuring appropriate controls are in place. + Coordinates… more
- Citigroup (Tampa, FL)
- …+ Ensure that each program and project consistently comply with Citi project management standards, controls , internal and external audit requirements as well ... and execute end-to-end process design and implementation efforts for processes, controls , infrastructure and operational toolsets required to support the day-to-day… more