- 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …testing to evidence permitted conditions of use. Responsible for ensuring IT assurance and compliance-related activities are completed following industry standards ... and document results * Prepare work papers and coordinate receipt of audit materials required to analyze, test, and evaluate the entity's controls environment… 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
- 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …in the financial industry and is looking to add a new member to our growing IT Vendor Risk Management (VRM) team. You will be working with a motivated team of ... our vendors and contractors. As a member of the IT VRM team, you will join a team dedicated...of the team. You will operate as a Senior Analyst on this team and will be the focal… 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)
- …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
- TECO Energy (Tampa, FL)
- …Consultant. POSITION CONCEPT The Sr Information Technology Infrastructure Library (ITIL) Process Analyst is responsible for IT Service Transition and Operation ... of IT changes, maintaining compliance in accordance with organizational audit requirements (ITGC/SOX), interfacing with other ITSM processes and ensuring the… 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … procedures. + Key IT concepts, such as application access management, IT policies, and audit requirements. + Issue tracking, change management, requirements ... of this role. One responsibility is the traditional Business Analyst role of creating business requirements and supporting those...at Raymond James Bank as well as groups across IT . There will be collaboration with the vendor support… more
- KPMG (Tampa, FL)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... experience in federal government contract management; preferably within a large IT environment, professional services firm, or similar environment * Bachelor's… more