Grow your career as a Controls Testing Analyst with an innovative global bank in Tampa, FL. Contract role... with a focus on verifying controls and risk reduction by defining and executing assessment/testing strategies Analyze processes...
. This includes the development and execution of Monitoring and Testing for controls, such as control design assessment, design.../testing tools to assess the effectiveness of key controls designed to address defined risks. Responsibilities: Support...
. This includes the development and execution of Monitoring and Testing for controls, such as control design assessment, design.../testing tools to assess the effectiveness of key controls designed to address defined risks. **This is a fixed term...
. This includes the development and execution of Monitoring and Testing for controls, such as control design assessment, design.../testing tools to assess the effectiveness of key controls designed to address defined risks. Responsibilities: Help...
Individuals in Cross Disciplinary Controls are responsible for multiple activities within the Controls capabilities... such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end...
The Asset Serv Intmd Assoc Analyst is a developing professional role which integrates in-depth specialty knowledge... in compliance related procedures and controls activities Continuously looks for and designs business required documents to reduce...
Job Summary: We are seeking a detail-oriented and strategic Senior Financial Analyst to join our finance team. The... in reporting processes and internal controls. Assist with system upgrades, data migrations, and process documentation related...
Client Name: Kforce End Client Name: Financial Domain Job Title: Senior Salesforce Business Analyst Location: Tampa... Have Salesforce, ERP, and SOX compliance experience Job Summary This Business Analyst (BA) is accountable for identifying...
Software Guidance & Assistance, Inc., (SGA), is searching for a Compliance and Risk Analyst for a contract assignment... with one of our premier Utility services clients in Tampa, FL. Responsibilities : The firm is seeking a Compliance and Risk analyst local...
Software Guidance & Assistance, Inc., (SGA), is searching for a Network & Systems Security Analyst Progression... infrastructure. This role is also responsible for ensuring all network security controls are in place based on IT Security policy...
: how would YOU put our drinks on every table? The Enterprise Applications Analyst (SD/MM/PP) will engage directly with multiple cross... configuration, testing, documentation and post implementation support. This position reports to the Functional Analysts Manager...
. The Compliance Independent Assessment Sr. Analyst performs risk-based testing and monitoring of Citi’s compliance risks... Assessment Plan. Performs compliance controls testing, transactional testing, or compliance controls monitoring activities based...
CISA, CISM, CISSP, CRISC or equivalent certification, cybersecurity and technology risk management, Compliance Analyst... Cybersecurity & Technology Risk Management Compliance Analyst ensures DTCC is complying with several cybersecurity regulatory...
) Lead Analyst (VP) is a strategic professional within the Independent Compliance Risk Management (ICRM) Controls team... others. This role reports into a iQA Sr. Lead Analyst within the ICRM Controls Team and will work as part of a small project team...
Role Analyst, Internal Audit & Risk Management Location: Orlando or Tampa, Florida - Hybrid (4 days/week... a career in internal audit and risk management! Working closely with the Mattamy business, the Analyst, Internal Audit and Risk...
-functional requirements Participate in reviews of SIT results and defect reviews; support user acceptance testing... as needed Contribute to system documentation under company-specific best practices and standards Recommend controls by identifying gaps...
Individuals in Cross Disciplinary Controls are responsible for multiple activities within the Controls capabilities... such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end...
-functional requirements Participate in reviews of SIT results and defect reviews; support user acceptance testing... as needed Chip in to system documentation under company-specific standard processes and methodologies Recommend controls...
internal and external audit and review procedures. Supports SOX compliance documentation and testing as required. Ad-hoc... documentation and testing as required. Ad-hoc projects as assigned. Technical Accounting Provide technical accounting expertise...
Job Description: This role is responsible for executing microbiological testing, environmental monitoring, and method... of projects and audits. Responsibilities: Perform QC microbiological and microbial limits testing per USP and regulatory...