Title: SOX Compliance Analyst Sr Company: Tampa Electric Company State and City: Florida - Tampa Shift: 8 Hr. X 5... Days POSITION CONCEPT The SOX Compliance Analyst Sr is responsible for supporting the execution of the company...
to: VP National Products The National Products Business Analyst plays a key role in leading and managing the execution... strategic initiatives to enhance data integrity, improve operational efficiency, and reduce audit risk. Coordinate...
budget forecasting capabilities, ability to deliver on time and on budget. Basic skills in vendor management, risk...The Senior Business Systems Analyst applies analytical processes to the planning, design and implementation...
their aspirations by offering world-class service and administrative solutions in payroll, human resources, benefits, and risk... management. At Peoplease, we foster a culture of inclusion and belonging, driven by our core values: Engagement, Integrity...
IT Security Analyst to join our Cybersecurity team, supporting Identity Access Management (IAM) and Security Engineering...Security Analyst Hybrid Role - ** Florida Resident Required As Mount Sinai grows, so does our legacy in high...
are determined after funding confirmation. Northrop Grumman is seeking a Principal Program Planning Scheduling Analyst (level 3... including finance, engineering, material, manufacturing, and quality Tracks plans and schedules, performs risk analysis...
as directed by management. Participates in projects and initiatives. Aligns risk and control processes into day to day...), Wealth Management Services (WMS), Insurance & Retirement Services (I&RS), Solutions Operations - Global Market Entity...
Prepare compliance findings, reports, and remediation plans for management and audit teams Support internal and external... regulatory exams, audits, and reviews Collaborate with legal, operations, risk, and quality assurance teams to resolve...
transactions and deal structures Serves as a problem-solver with a risk management mentality by identifying the needs...), financing agreements, and other project-related contracts. Assist in conducting financial analysis, modeling, and risk...
to negotiate contract terms that are favorable and minimize risk for the organization. Contract Management: Maintain... in regulations that may impact existing or future contracts. Risk Assessment: Identify, assess, and communicate risks associated...
, and revising complex contract terms and conditions within established timelines. Assesses their impact and associated risk.... Creates and maintains reports related to contracting matters and submitting status updates to management. Education...
, including system risk categorization, the triennial risk assessment, development and refinement of user access procedures..., enhancements to multi-factor authentication, updates to the vulnerability management plan, and creation or revision of security...
management. We offer a competitive total rewards package including base salary determined based on the role, experience, skill... in more than 100 countries. The Commercial & Investment Bank provides strategic advice, raises capital, manages risk and extends...
, commercial banking, financial transaction processing and asset management. We offer a competitive total rewards package... us with their business in more than 100 countries. The Commercial & Investment Bank provides strategic advice, raises capital, manages risk...
Management: Ensure accuracy, completeness, and timeliness of work in a high-risk, high-volume environment Collaboration... to projects and platform enhancements, and drive automation for greater efficiency and risk reduction. Day To Day...
functions throughout Citi, including the Businesses, Risk, Treasury, Financial Planning & Analysis, as well as Enterprise... with reports to identify challenges and issues. Support implementation of processes and controls to mitigate the risk of inaccurate...
as directed by management. Participates in projects and initiatives. Aligns risk and control processes into day to day...), Wealth Management Services (WMS), Insurance & Retirement Services (I&RS), Solutions Operations - Global Market Entity...
to deliver exceptional client service, maintain robust risk management, and drive continuous improvement. Responsibilities...: Ensure creation of project plan, stakeholder management plan, acceptance plan, and central project issue log. Identify key...
improvement Communicate discrepancies to management; identify root causes related to payments, collections, deductions.... Process deduction clearances and proactively escalate inconsistencies or missing information to management. Coordinate...
risk associated with such gaps in support of the UPL. The contractor shall assist in the development of assessments... associated with this job. This and all positions are eligible for organization-wide transfer. Management reserves the right...