- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** The Audit Data Analyst - Senior Auditor participates in the development of impactful and ... projects and initiatives, and adoption of analytic approaches. Owns and executes audit data analytics by understanding audit scope/objective, 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)
- …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
- 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
- Citigroup (Tampa, FL)
- …(RBCM)) and demonstrate a strong risk and controls principles. The **ISG Regulatory Execution Senior Analyst ** (IT Project Senior Analyst ) for the ... Information Services Group (ISG) is responsible for providing authoritative sources of data to our clients across the Services, Markets and Banking organization,… 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
- Sevita (Tampa, FL)
- …HR Services Data Integrity Analyst The HR Services Data Integrity Analyst needs to analyze and audit Core HR data in Dayforce to ensure ... remote work environment, while balancing multiple priorities and maintaining data integrity. This role is 100% remote and can...senior management as requested + Creates adhoc HR Audit Reports for HR Services and Payroll + Conducts… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …operational control analysis, segregation of duties review, logical access control review, data privacy analysis, and business continuity activities * Assists in the ... Assists in the trust disaster recovery testing * Supports senior management team in disaster recovery efforts, to facilitate...derives solutions, and drives remedies to completion * Performs data collection, analysis & report design in support of… more
- Sevita (Tampa, FL)
- …each other. Join us, and experience a career well lived. SUMMARY The Lead QA Analyst is responsible for testing BI Data solutions and enterprise semantic model, ... with SOX processes and assists in the annual SOX audit . + Liaises with vendor support on complex issues...performed testing teams + Proven record of working with senior leaders to present value of data … more
- Deloitte (Tampa, FL)
- Compliance Senior Analyst , Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... on July 30, 2024. Work you'll do: As a senior analyst on the team, you'll promote...(Anti-Corruption, Cyber Security, CoRe Procurement, etc.) along with the Audit , Consulting, Advisory, and the other Deloitte entities regarding… more
- Randstad US (Tampa, FL)
- grc business analyst (remote). + tampa , florida (remote) + posted june 19, 2024 **job details** summary + $80 - $100 per hour + contract + bachelor degree + ... projects should be targeted to enable multiple business processes and/or source data systems to drive efficiencies and reduce redundancies supporting one or more… more
- Citigroup (Tampa, FL)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment (CIA) team responsible for ... by Citi's first and second line of defense. The Compliance Testing Sr. Analyst performs risk-based monitoring and testing of Citi's Financial Crimes (Anti Money… more
- Citigroup (Tampa, FL)
- …to applicable stakeholders and committees. + Support preparation and consolidation of data /reports for Senior Management and relevant management committees. + ... **Description:** The Business Risk and Control Sr. Analyst (AVP) is a detail-oriented risk professional with...executing Operational Risk Management programs. + Internal or external audit experience. + Proficient in data analytics;… more
- Honeywell (Clearwater, FL)
- …solutions for our customers including the US Government. Government Accounting and Compliance - Senior Financial Analyst The Senior Financial Analyst ... general dollar magnitude proposals, transformation projects, etc. + Manage large amounts of data from the ERP system (SAP) and effectively analyze the information in… more
- USAA (Tampa, FL)
- …so special! **The Opportunity** We are currently seeking a dedicated Business Support Analyst Lead to participate in Hiring Our Heroes (HOH) Fellowship Cohort 24-3 ... **not** available for this position. **What you'll do:** + Evaluates complex business data and trends to recommend changes in methods or procedures to increase… more
- Citigroup (Tampa, FL)
- The Intm Doc Support Analyst is a developing professional role which integrates in-depth specialty knowledge with a solid understanding of industry standards and ... of the subfunction/ job family. Applies analytical thinking and knowledge of data analysis tools and methodologies. Breaks down information in a systematic and… more
- Citigroup (Tampa, FL)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... global standards, policies and procedures. **Responsibilities:** + Analyzing comparative data , preparing and presenting regional and global reports related to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …individuals working to ensure the protection of the company and our clients' data from third-party threats by assessing the security controls of our vendors and ... remainder of the team. You will operate as an Analyst on this team and will be the focal...COBIT, ITIL, CRI, and ISO 17799). * Accepted industry audit and control standards (eg, AICPA, ISACA). * State… more
- Citigroup (Tampa, FL)
- …of a broad range of regulatory capital calculations that encompass governance, data and non- data controls, processes, system implementation and regulatory ... are required given the high level of interaction with senior managers, as well as the ability to work...broad range of regulatory capital calculations that encompass governance, data and non- data controls, processes, system implementation… more
- Citigroup (Tampa, FL)
- …team. Excellent interpersonal skills are required given the high level of interaction with senior managers, as well as the ability to work under pressure to meet ... RWA sub-worsktreams and other functions** such as Model Risk, Internal Audit , Independent Risk, Finance, and Technology partners. + **Coordinate the execution**… more